1417511171 8362427000 C4LG48517 MUSABEE BANGALORE - 433210 4760 5 LT1 211 0.2400 0 11672 94 1 0 3 1 0 1 0 0 1510 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111112537083 0 0 0 1 0 0 0 0 0 0 MUSABEE,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511467 8306717000 C4EH22564 J.VENMATHI TP.NO.905 PERIYARNAGAR D.J.HALLY 433210 4510 5 LT1 211 1 0 2993 74 1 0 3 0.8400 -38 0 0 0 0 4332 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 2017-11-18 A4824266 0 0 0 1 0 0 0 0 0 0 J.VENMATHI,TP.NO.905 PERIYARNAGAR D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511207 8255931345 C5LG39444 AMAN ULLA NO.368/1 MADRAS OLD SODA FACTORY 433210 7160 5 LT1 211 0.5000 0 11336 99 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111112810217 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,NO.368/1 MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511528 8185269309 C5EH35520 GULNAR BEGUM # 06 SHIVARAJ ROAD 433210 5280 5 LT1 211 2 0 12974 192 1 0 3 0.9200 -3 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 100000 52493486 0 0 0 2 0 0 0 0 0 0 GULNAR BEGUM,# 06 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511220 8059717000 C4EH16534 ABDUL REHAMAN.V D J HALLI D J HALLI 433210 5210 5 LT1 211 2.4800 0 2071 48 1 0 3 0.9000 -374 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4824271 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN.V,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511401 8011817000 C4LG48780 K SHIVAKUMAR NO.376 D.J.HALLI 433210 2460 5 LT1 211 0.2400 0 2426 69 1 0 3 0.7200 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4830057 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,NO.376 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.4000 53 2023-12-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511399 8006327000 C5LG7159 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5890 5 LT1 211 0.2400 0 7008 57 1 0 3 1 27 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003052189AD 0 0 0 1 0 0 0 0 0 0 AKTHAR PARVEEN,NO 5 D J HALLI, B 45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511339 7924127000 C5LG6560 SARANYA B 32 - 433210 5750 5 LT1 211 0.2000 0 2088 0 1 0 3 1 456 3.6100 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829030 0 0 0 0 0 0 0 0 0 0 SARANYA,B 32 - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511263 9862803475 WSC5LG57263 AEE PANCHAYATHI RAJ DEVOLEPMENT OFFICER WARD NO 61 SHAMPURA MAIN ROAD INDIRA CATEEN D J HALLI 433210 0 5 LT3A 311 1 0 2 0 1 0 3 0 1595 15.9100 0 0 0 4332 2025-10-05 0 0 0 2025-09-01 3 0 0 0 0 14004028 0 999 1E1464370521 0 0 0 0 0 0 0 0 0 0 AEE PANCHAYATHI RAJ DEVOLEPMENT OFFICER,WARD NO 61 SHAMPURA MAIN ROAD INDIRA CATEEN D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511351 8996617000 C5LG9774 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5720 5 LT3A 311 0.2400 0 84 1 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829036 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,TP NO 178/3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511519 8883156072 C5LG37774 J UDAYAKUMAR NO 14/1, 4TH CROSS 433210 5150 5 LT3A 311 0.5000 0 7745 40 1 0 3 1 0 2.1100 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111112705350 0 0 0 1 0 0 0 0 0 0 J UDAYAKUMAR,NO 14/1, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511242 8853104212 C5LG43780 S ABDUL BARI N O 12 SHIVRAJ MAIN ROAD 433210 8180 5 LT3A 311 1 0 4135 51 1 0 3 0.8900 0 1.3300 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 37731880 0 0 0 2 0 0 0 0 0 0 S ABDUL BARI,N O 12 SHIVRAJ MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511406 8796589072 C5LG56975 ABDUL AZEEZ NO 05 SHIVARAJ ROAD D J HALLI 433210 0 5 LT3A 311 1 0 941 103 1 0 3 0.9500 2262 15.6300 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 0 70031811 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,NO 05 SHIVARAJ ROAD D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511254 8672617000 C4LG34297 KRNAPPA SWAMY 3 R T NAGAR D J HALLI 433210 4170 5 LT3A 311 0.7600 0 50 3 1 0 3 0.8400 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4835968 0 0 0 0 0 0 0 0 0 0 KRNAPPA SWAMY,3 R T NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511333 8530617000 C5LG31422 SARANYA 368/1-A DJ HALLI, BANGALORE 433210 5790 5 LT3A 311 0.2400 0 7061 12 1 0 3 1 1014 8.2600 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 8530617369D 0 0 0 1 0 0 0 0 0 0 SARANYA,368/1-A DJ HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511203 8269617000 C4LG14955 MEHARUNNISSA 853 D J HALLI 433210 6120 5 LT3A 311 0.2400 0 3940 123 1 0 3 0.6800 2739 19.0600 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 BD1161888 0 0 0 0 0 0 0 0 0 0 MEHARUNNISSA,853 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511226 8057517000 C4LG18681 V.ABDUL REHAMAN 368/0 D J HALLI 433210 5240 5 LT3A 311 0.2000 0 2040 33 1 0 3 0.6400 0 1.2000 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4824277 0 0 0 1 0 0 0 0 0 0 V.ABDUL REHAMAN,368/0 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511395 7996617000 C5LG18331 TAHERA BEGUM NO 5 SOAP FACTORY ROAD D J HALLI BANGALORE 433210 6770 5 LT3A 311 0.2400 0 17462 0 1 0 3 1 -1888 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003053897D 0 0 0 1 0 0 0 0 0 0 TAHERA BEGUM,NO 5 SOAP FACTORY ROAD D J HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511156 7334517000 C4P3054 KALEEMULLA S/O ANWAR, NO 853 D.J.HALLI 433210 6110 5 LT3A 311 0 5 14272 266 1 0 3 0.6500 0 11.7400 0 0 4950 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.4950 (ignore if paid) 0 1000000 D420791 0 0 0 3 0 0 0 0 0 0 KALEEMULLA,S/O ANWAR, NO 853 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511258 8656247893 C5LG44001 MOHAMMED RAFEEQ / S.ABDUL KAREEM NO 10, SHIVARAJ ROAD, 433210 8130 5 LT1 211 1 0 12617 118 1 0 3 0.9500 -14 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 37885036 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEEQ / S.ABDUL KAREEM,NO 10, SHIVARAJ ROAD, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511382 8636717000 C5LG30918 SATISH S NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 433210 4800 5 LT1 211 0.4800 0 1049 111 1 0 3 0.8900 278 1.3400 0 0 1670 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A4827155 0 0 0 2 0 0 0 0 0 0 SATISH S,NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511394 8631227000 C4LG39248 G.MUTHU 939PERIYAR NAGAR D J HALLI 433210 226 5 LT1 211 0.2400 0 5083 159 1 0 3 0.8700 -79 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4818796 0 0 0 2 0 0 0 0 0 0 G.MUTHU,939PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511387 8608717000 C5LG30108 RABIULLA N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,ByLORE 433210 7250 5 LT1 211 0.4800 0 16730 94 1 0 3 1 218 1.2800 0 0 290 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003024773D 0 0 0 1 0 0 0 0 0 0 RABIULLA,N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,ByLORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511393 8597304571 C5LG53928 K SHIVAKUMAR # 376 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 2310 76 1 0 3 0.7600 0 0 0 0 240 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67546931 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,# 376 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511335 8541127000 C4LG39250 G.MUTHU 939PERIYAR NAGAR D J HALLI 433210 226 5 LT1 211 0.2400 0 1916 87 1 0 3 0.7600 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4821382 0 0 0 1 0 0 0 0 0 0 G.MUTHU,939PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511252 8478817000 3EEH1930 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4520 5 LT1 211 2.2800 0 3065 53 1 0 3 0.8600 -154 0 0 0 810 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4896400 0 0 0 0 0 0 0 0 0 0 J.CHANDRASHEKAR,NO-22/2 OLD NO-905 DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511248 8458717000 C5LG30533 SARANYA NO-368/1-A,D J HALLI,BYLORE. - 433210 5780 5 LT1 211 0.2400 0 14733 0 1 0 3 1 75 1.0500 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003061141D 0 0 0 1 0 0 0 0 0 0 SARANYA,NO-368/1-A,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511420 8429717000 C4EH29884 S.ALIJAN SAB TP.NO.610/A D.J.HALLY 433210 4870 5 LT1 211 2 0 214 8 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4828342 0 0 0 1 0 0 0 0 0 0 S.ALIJAN SAB,TP.NO.610/A D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511418 8423427000 C4LG15716 MOHAMED YOUSUFF NO.178/7 D.J.HALLY 433210 5640 5 LT1 211 0.4800 0 4500 183 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829033 0 0 0 2 0 0 0 0 0 0 MOHAMED YOUSUFF,NO.178/7 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511414 8392817000 C5LG10553 SYED BARI D.J HALLY - 433210 2630 5 LT1 211 0.2400 0 3267 101 1 0 3 0.8700 0 0 0 0 1190 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4830047 0 0 0 2 0 0 0 0 0 0 SYED BARI,D.J HALLY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511515 7879817000 C5EH20829 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7280 5 LT1 211 2 0 22094 178 1 0 3 1 0 1 0 0 2610 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 7879817167D 0 0 0 3 0 0 0 0 0 0 SHAIK MOULA,#46A,MADRAS SOAP FACTORY RD, D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 197 200 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511216 7852794516 C5LG39567 KALEEMULLA MADRAS SOP FATRY ROAD D.J.HALLI 433210 7040 5 LT1 211 0.4800 0 6204 61 1 0 3 1 170 1.2400 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111112948164 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,MADRAS SOP FATRY ROAD D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511437 7797127000 C5EH4310 SYED BARI D.J HALLY - 433210 2620 5 LT1 211 0 3 516 23 1 0 3 0.9600 228 1.7100 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4830044 0 0 0 1 0 0 0 0 1 0 SYED BARI,D.J HALLY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 3.1500 13 2023-12-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511472 7699327000 C4LG22117 GULNAAZ BEGUM 1669 D J HALLI 433210 5940 5 LT1 211 0.2000 0 2597 111 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4837635 0 0 0 1 0 0 0 0 0 0 GULNAAZ BEGUM,1669 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511470 7692127000 3ELG3626 AYUB HUSSAIN NO:852 /B SHIVARAJ ROAD 4TH CROSS AMBEDKAR NAGAR D.J HALLI 433210 6240 5 LT1 211 0.1200 0 322 1 1 0 3 1 -32 0 0 0 230 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003060549D 0 0 0 1 0 0 0 0 0 0 AYUB HUSSAIN,NO:852 /B SHIVARAJ ROAD 4TH CROSS AMBEDKAR NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511464 7690227000 C4EH5162 SAJEED UNNISSA NA NA 433210 5590 5 LT1 211 0.2400 0 210 8 1 0 3 0.9800 2 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4837632 0 0 0 0 0 0 0 0 0 0 SAJEED UNNISSA,NA NA 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511471 7683717000 C4LG21002 SHEIK GANIULLA NA NA 433210 5480 5 LT1 211 2 0 4609 137 1 0 3 0.9300 -3 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 0 BD0927763 0 0 0 2 0 0 0 0 0 0 SHEIK GANIULLA,NA NA 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511469 7678965552 C5LG39559 AROCKLA MARY NO6, D.J.HALLI 433210 0 5 LT1 211 0.4800 0 12337 108 1 0 3 1 1066 10.6700 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111112810344 0 0 0 1 0 0 0 0 0 0 AROCKLA MARY,NO6, D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511357 7614285485 C5LG38541 SRI VALIJAN NO 1005 D J HALLI 433210 7380 5 LT1 211 0.4800 0 6726 78 1 0 3 1 127 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 111112933627D 0 0 0 1 0 0 0 0 0 0 SRI VALIJAN,NO 1005 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511356 7591251887 C5LG57271 MUNEER KHAN AND TABASSUM KHANUM #45/ 10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 45 11 1 0 3 0.9200 251 1.1900 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 0 70010179 0 0 0 0 0 0 0 0 0 0 MUNEER KHAN AND TABASSUM KHANUM,#45/ 10 MADRAS SOAP FACTOTY D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511523 7579412500 C5EH31319 MOHAMMED IBRAHIM FAROOQ #6/2 SHIVAJINAGAR MAIN ROAD 433210 8160 5 LT1 211 1 0 4663 53 1 0 3 1 -693 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111111376631 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM FAROOQ,#6/2 SHIVAJINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511290 7536127000 C5LG10465 SATISH S NO 368, PERIYAR NAGAR - 433210 4840 5 LT1 211 0.2400 0 4633 187 1 0 3 0.9300 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4828344 0 0 0 2 0 0 0 0 0 0 SATISH S,NO 368, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511289 7526027000 C5LG27044 S.ABDUL BARI QURESHI NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 433210 2650 5 LT1 211 1 0 16310 119 1 0 3 1 660 3.3400 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003051542D 0 0 0 1 0 0 0 0 0 0 S.ABDUL BARI QURESHI,NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-09-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511191 7473717000 C4EH19863 J.SATISH KUMAR 21/1, MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 433210 4480 5 LT1 211 3 0 1491 37 1 0 3 0.7100 -205 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4824261 0 0 0 0 0 0 0 0 0 0 J.SATISH KUMAR,21/1, MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511190 7470023152 C5EH38447 HASEENA TAJ #OLD NO 947 NEW 45 MADRAS SOAP FACTORY 433210 0 5 LT1 211 2 0 7147 208 1 0 3 0.9700 3 2.2800 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 BC3434338 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,#OLD NO 947 NEW 45 MADRAS SOAP FACTORY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511235 7449986250 C5LG52114 AROKYA MARY #06 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 3355 69 1 0 3 0.6900 -36 0 0 0 1000 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1000 (ignore if paid) 0 0 53157411 0 0 0 1 0 0 0 0 0 0 AROKYA MARY,#06 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511234 7440817000 C5LG30532 SARANYA NO-368/1-A,D J HALLI,BYLORE. - 433210 5760 5 LT1 211 0.2400 0 7476 42 1 0 3 1 0 28.6100 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003003503D 0 0 0 1 0 0 0 0 0 0 SARANYA,NO-368/1-A,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511239 7437517000 C5LG3159 K.M.MUSTAFA NO.18, D.J.HALLI BANGALORE 433210 4190 5 LT1 211 0.2400 0 2451 56 1 0 3 0.6600 -98 0 0 0 1670 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A4835974 0 0 0 0 0 0 0 0 0 0 K.M.MUSTAFA,NO.18, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511237 7424717000 C5EH16767 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2550 5 LT1 211 0 3 18562 75 1 0 3 1 -142 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003048713D 0 0 0 1 0 0 0 0 1 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511241 7421817000 C5LG27039 S.ABDUL BARI QURESHI NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 433210 2640 5 LT1 211 1 0 18113 113 1 0 3 1 -1 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003049885D 0 0 0 1 0 0 0 0 0 0 S.ABDUL BARI QURESHI,NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511158 7339895862 C5LG39443 AMAN ULLA NO 368/1 MADRAS OLD SODA FACTORY 433210 7150 5 LT1 211 0.5000 0 8842 101 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111112810216 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,NO 368/1 MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511306 7323717000 C5EH4311 K.M MUSTAFA. D.J HALLY TAPC5LG8876. 433210 4220 5 LT1 211 0 1 14804 23 1 0 3 1 150 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111111434784 0 0 0 2 0 0 0 0 1 0 K.M MUSTAFA.,D.J HALLY TAPC5LG8876. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511300 7295227000 C4LG28519 SHAIFI 897 3EDX D J HALLI 433210 220 5 LT1 211 0.2000 0 2185 76 1 0 3 0.9000 277 1.7000 0 0 400 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4818798 0 0 0 0 0 0 0 0 0 0 SHAIFI,897 3EDX D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511441 7277009141 C5EH24818 J UDAYAKUMAR NO.14/1, 4TH CROSS 433210 5110 5 LT1 211 2 0 10300 101 1 0 3 1 0 0 0 0 990 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111115875441 0 0 0 1 0 0 0 0 0 0 J UDAYAKUMAR,NO.14/1, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511334 7127817000 C4LG39412 SYEDUNNISSA 368/8,A-NAGAR D.H.HALLI 433210 5570 5 LT1 211 0.1600 0 2349 67 1 0 3 1 -45 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003002561D 0 0 0 1 0 0 0 0 0 0 SYEDUNNISSA,368/8,A-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 57.6800 63 2023-11-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511277 7113952560 C5LG49958 KHADER ALI KHAN #09 SHIVARAJ ROAD 433210 8090 5 LT1 211 1 0 2952 15 1 0 3 0.7600 0 1 0 0 910 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.910 (ignore if paid) 0 0 BD0944753 0 0 0 2 0 0 0 0 0 0 KHADER ALI KHAN,#09 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511283 7104717000 C5EH18980 KALEEMULLA #368/A MADARASA SOAP FACTORY ROAD D.J.HALLI, BLORE-45 433210 7050 5 LT1 211 0 1 5015 43 1 0 3 1 175 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003001701D 0 0 0 2 0 0 0 0 1 0 KALEEMULLA,#368/A MADARASA SOAP FACTORY ROAD D.J.HALLI, BLORE-45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511280 7103817000 C4LG44295 J KALAI SELVI NO.21/2,1055,D.J.HALLI NA 433210 4470 5 LT1 211 0.2400 0 1484 59 1 0 3 0.7900 0 0 0 0 390 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4828347 0 0 0 1 0 0 0 0 0 0 J KALAI SELVI,NO.21/2,1055,D.J.HALLI NA 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511374 7014717000 C5LG10467 SATISH S NO 368, PERIYAR NAGAR - 433210 4860 5 LT1 211 0.2400 0 2257 63 1 0 3 0.9600 220 1.0300 0 0 320 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4828360 0 0 0 0 0 0 0 0 0 0 SATISH S,NO 368, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511369 7006327000 C5LG8329 ABDUL JAHEER NO 240, D J HALLI, B 45. 433210 6090 5 LT1 211 0.2400 0 3253 91 1 0 3 0.8300 1454 11.5800 0 0 1710 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2707741 0 0 0 2 0 0 0 0 0 0 ABDUL JAHEER,NO 240, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511380 6979191065 C5LG44606 MRS MERHARUNNISA 853 3RD CROSS 433210 6190 5 LT1 211 1 0 13109 159 1 0 3 0.8400 2727 24.6600 0 0 680 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2340756 0 0 0 1 0 0 0 0 0 0 MRS MERHARUNNISA,853 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511371 6971717000 C5LG27043 S.ABDUL BARI QURESHI NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 433210 2610 5 LT1 211 1 0 15075 58 1 0 3 1 70 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003060836D 0 0 0 1 0 0 0 0 0 0 S.ABDUL BARI QURESHI,NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511297 6934576013 C5LG38084 RABIULLA NO.368/1, MADRAS SOPE FATRY ROAD 433210 7210 5 LT1 211 0.4000 0 13025 71 1 0 3 1 -34 0 0 0 440 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112815109 0 0 0 1 0 0 0 0 0 0 RABIULLA,NO.368/1, MADRAS SOPE FATRY ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511501 6883322154 C5LG39442 AMAN ULLA NO.368/1, MADRAS OLD SODA FACTORY 433210 7140 5 LT1 211 0.5000 0 11734 116 1 0 3 1 0 0 0 0 220 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112781615 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,NO.368/1, MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511506 6869222107 C5LG39563 RABIULLA NO 368/1; MADRRAS SOAP FATRY ROAD 433210 7180 5 LT1 211 0.4800 0 2733 3 1 0 3 1 -31 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111115889214 0 0 0 1 0 0 0 0 0 0 RABIULLA,NO 368/1; MADRRAS SOAP FATRY ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511200 6856717000 3E2239 ALIJAN SAB T.P.NO. 610-A D.J.HALLY 433210 4880 5 LT1 211 0.2800 0 551 1 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4828345 0 0 0 0 0 0 0 0 0 0 ALIJAN SAB,T.P.NO. 610-A D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511359 6802717000 C4LG18679 V.ABDUL REHAMAN 368/0 D J HALLI 433210 5250 5 LT1 211 0.2000 0 20822 71 1 0 3 1 -449 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111111397461 0 0 0 1 0 0 0 0 0 0 V.ABDUL REHAMAN,368/0 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 195 200 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511361 6790012258 C5EH24815 L MARIADAS NO 14, 4TH CROSS 433210 5080 5 LT1 211 2 0 27692 175 1 0 3 1 -487 0 0 0 390 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112699277 0 0 0 2 0 0 0 0 0 0 L MARIADAS,NO 14, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511524 6761817000 C4LG28520 SHAIFI 897 3EDX D J HALLI 433210 221 5 LT1 211 0.2000 0 2739 56 1 0 3 0.8800 954 9.0800 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4818786 0 0 0 0 0 0 0 0 0 0 SHAIFI,897 3EDX D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511179 6757076368 C5EH35519 GULNAR BEGUM # 0 6 SHIVARAJ ROAD 433210 5270 5 LT1 211 2 0 8911 224 1 0 3 0.8900 0 0 0 0 2810 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 52493485 0 0 0 1 0 0 0 0 0 0 GULNAR BEGUM,# 0 6 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511175 6742130460 C5LG55457 SHAIK ZAMEER # 8/A SHIVARAJ ROAD 433210 0 5 LT1 211 1 0 504 28 1 0 3 0.9100 -90 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 67594494 0 0 0 1 0 0 0 0 0 0 SHAIK ZAMEER,# 8/A SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511479 6682387478 C5LG39566 KALEEMULLA NO; D.J.HALLI 433210 7030 5 LT1 211 0.4800 0 10092 114 1 0 3 1 0 2.0800 0 0 440 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112810347 0 0 0 2 0 0 0 0 0 0 KALEEMULLA,NO; D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511480 6674427000 C4LG28518 SALI 897 3EDX D J HALLI 433210 219 5 LT1 211 0.2000 0 5325 157 1 0 3 0.8100 466 2.7200 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4818785 0 0 0 2 0 0 0 0 0 0 SALI,897 3EDX D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511236 6657027000 C4LG39243 MUTHU 939 PERIYAR NAGAR D J HALLI 433210 226 5 LT1 211 0.2400 0 2084 57 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003017011D 0 0 0 1 0 0 0 0 0 0 MUTHU,939 PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511416 6617526982 C5LG51743 AYAZ PASHA # 0 7. ASST N O 6 / 2 MUNESHWARA NAGARA 433210 0 5 LT1 211 1 0 1985 54 1 0 3 0.9400 821 4.1700 0 0 480 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3341660 0 0 0 2 0 0 0 0 0 0 AYAZ PASHA,# 0 7. ASST N O 6 / 2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511433 6594427000 C5LG27042 S.ABDUL BARI QURESHI NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 433210 2570 5 LT1 211 1 0 5992 53 1 0 3 1 0 0 0 0 260 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111340131 0 0 0 1 0 0 0 0 0 0 S.ABDUL BARI QURESHI,NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511435 6593648283 C5EH37826 AYAZ PASHA #07 ASST NO 6/2 MUNESHWARA NAGARA 433210 0 5 LT1 211 2 0 6508 188 1 0 3 0.8900 0 0 0 0 2280 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2280 (ignore if paid) 0 0 BC3341659 0 0 0 2 0 0 0 0 0 0 AYAZ PASHA,#07 ASST NO 6/2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-09-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511318 6529127000 C5LG1829 ABDUL AZEEZ NO.5,D.J.HALLI R.T.NAGAR POST 433210 8040 5 LT1 211 0.4800 0 2490 137 1 0 3 0.9700 705 3.5700 0 0 1420 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2713113 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,NO.5,D.J.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511450 6491027000 N6LG14108 ABDUL JABBER D J HALLI D J HALLI 433210 6050 5 LT1 211 0.1200 0 18154 132 1 0 3 1 22 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003059942D 0 0 0 1 0 0 0 0 0 0 ABDUL JABBER,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511439 6466717000 C5LG26791 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-4 433210 4290 5 LT1 211 0.4800 0 12830 159 1 0 3 1 0 1 0 0 260 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003020177D 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-4 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511240 6440817000 C5LG30803 RUKIYA BEE 1311, PERIYAR NAGAR, D.J.HALLI, BANGALORE 433210 4130 5 LT1 211 0.2400 0 16049 175 1 0 3 1 0 1.8800 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003016335D 0 0 0 0 0 0 0 0 0 0 RUKIYA BEE,1311, PERIYAR NAGAR, D.J.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511246 6424717000 C5LG32761 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7310 5 LT1 211 0.2400 0 11492 59 1 0 3 1 -94 0 0 0 140 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 6424717825D 0 0 0 0 0 0 0 0 0 0 SHAIK MOULA,#46A,MADRAS SOAP FACTORY RD, D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511412 6406014244 C5LG39441 AMAN ULLA NO;368/1 MADRAS OLD SODA FACTORY 433210 7130 5 LT1 211 0.5000 0 7704 94 1 0 3 1 0 0 0 0 290 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.290 (ignore if paid) 0 99999 0708035727aD 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,NO;368/1 MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511477 6281066193 C5EH32484 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4740 5 LT1 211 1 0 5691 9 1 0 3 0.9600 -125 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 51034904 0 0 0 1 0 0 0 0 0 0 D SHANTHI HARINATH,#924 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511475 6274817000 C5LG29961 KALEE MULLA #368/A MADARAS SOAP FACTORY ROAD, D.J.HALLI BLORE-45 433210 7010 5 LT1 211 0.4800 0 15742 145 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003012663D 0 0 0 1 0 0 0 0 0 0 KALEE MULLA,#368/A MADARAS SOAP FACTORY ROAD, D.J.HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511213 6232817000 C5LG27049 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2520 5 LT1 211 1 0 10533 70 1 0 3 1 -46 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003037861D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511385 6175681880 C5LG38082 RABIULLA NO 368/1, MADRAS SOPE FATRY ROAD 433210 7270 5 LT1 211 1 0 18608 183 1 0 3 1 715 4.9600 0 0 1600 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112705509 0 0 0 2 0 0 0 0 0 0 RABIULLA,NO 368/1, MADRAS SOPE FATRY ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511525 6166127000 C5LG7639 SYED AHAMED #5,D J HALLI, B-45. - 433210 4930 5 LT1 211 0.2400 0 2506 77 1 0 3 0.9200 579 4.5300 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4828354 0 0 0 2 0 0 0 0 0 0 SYED AHAMED,#5,D J HALLI, B-45. - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511367 6127817000 3EEH4560 J KALAI SELVI NO.21/2,1055, D.J.HALLI 433210 4420 5 LT1 211 2.5000 0 2199 86 1 0 3 0.6600 0 1 0 0 330 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4828358 0 0 0 1 0 0 0 0 0 0 J KALAI SELVI,NO.21/2,1055, D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511485 6090127000 C5LG19367 MD.HASHAM NO-418/8,D.J.HALLI - 433210 4030 5 LT1 211 1 0 1991 123 1 0 3 0.9300 285 1.3500 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A7239659 0 0 0 2 0 0 0 0 0 0 MD.HASHAM,NO-418/8,D.J.HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 111.8600 123 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511484 6087727352 C5EH38366 VALLI JAN #TP NO 947/417 D J HALLI 433210 0 5 LT1 211 3 0 9503 249 1 0 3 1 2293 11.6000 0 0 3240 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.3240 (ignore if paid) 0 1000000 111117708449 0 0 0 3 0 0 0 0 0 0 VALLI JAN,#TP NO 947/417 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511488 6079717000 C5LG32762 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7340 5 LT1 211 0.2400 0 12344 62 1 0 3 1 -175 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 6079717155D 0 0 0 0 0 0 0 0 0 0 SHAIK MOULA,#46A,MADRAS SOAP FACTORY RD, D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511379 5983327000 C5LG7048 SHAHNAZ # TP NO.924/12, PERIYAR NAGAR 433210 4700 5 LT1 211 0.4800 0 2960 86 1 0 3 0.8500 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4830523 0 0 0 3 0 0 0 0 0 0 SHAHNAZ,# TP NO.924/12, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511375 5976783010 C5EH32483 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4730 5 LT1 211 1 0 6852 87 1 0 3 0.9200 0 2.9700 0 0 570 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.570 (ignore if paid) 0 99999 51034903 0 0 0 4 0 0 0 0 0 0 D SHANTHI HARINATH,#924 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511531 5958917000 C5LG33510 VALIJAN #1005, MADRAS SOAP FACTORY D J HALLI 433210 7360 5 LT1 211 0.4800 0 12412 55 1 0 3 1 0 0 0 0 920 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 5958917713D 0 0 0 1 0 0 0 0 0 0 VALIJAN,#1005, MADRAS SOAP FACTORY D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511350 5926227000 C4LG46320 K.SARATHI 18/5 D.J.HALLI 433210 4230 5 LT1 211 0.6000 0 963 33 1 0 3 0.9800 -31 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4835967 0 0 0 1 0 0 0 0 0 0 K.SARATHI,18/5 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.7300 40 2023-10-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511347 5920327000 C4LG12621 MOHAMMED NIYAMATHULLA QURESHI 284/4 D J HALLI 433210 2340 5 LT1 211 0.3200 0 1510 80 1 0 3 0.7800 762 5.5100 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4830048 0 0 0 1 0 0 0 0 0 0 MOHAMMED NIYAMATHULLA QURESHI,284/4 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.4000 52 2024-06-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511346 5909617000 C5LG10550 K.M.MUSTAFA NO.18, D.J.HALLI BANGALORE 433210 4210 5 LT1 211 0.2400 0 7080 310 1 0 3 0.9400 2439 12.2700 0 0 2390 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A4835977 0 0 0 2 0 0 0 0 0 0 K.M.MUSTAFA,NO.18, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511343 5895647693 C5LG39565 KALEEMULLA NO. D.J.HALLI 433210 7020 5 LT1 211 0.4800 0 7470 87 1 0 3 1 139 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111112810346 0 0 0 2 0 0 0 0 0 0 KALEEMULLA,NO. D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511238 5855899402 C5LG53927 K SHIVAKUMAR #37 6 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 3396 118 1 0 3 0.8700 3 3.6700 0 0 290 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 67546930 0 0 0 3 0 0 0 0 0 0 K SHIVAKUMAR,#37 6 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511244 5854227000 C4LG44294 J JAYANTHI 21/3,D.J.HALLI NA 433210 4460 5 LT1 211 0.2400 0 2279 32 1 0 3 0.7200 -145 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4828341 0 0 0 0 0 0 0 0 0 0 J JAYANTHI,21/3,D.J.HALLI NA 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.1800 93 2023-10-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511243 5842428947 C5LG39440 AMAN ULLA NO368/1. MADRAS OLD SODA FACTORY 433210 7120 5 LT1 211 0.5000 0 7696 77 1 0 3 1 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111112689071 0 0 0 0 0 0 0 0 0 0 AMAN ULLA,NO368/1. MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511409 5805940787 C5EH34999 SHAZAD BEGUM # 01 MOHAMME Ali road 433210 5410 5 LT1 211 2 0 18964 274 1 0 3 0.9100 2303 11.0100 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 BC2854354 0 0 0 2 0 0 0 0 0 0 SHAZAD BEGUM,# 01 MOHAMME Ali road 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 262.5800 0 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511407 5802717000 3ELG8836 KHURSHAD BEGAM 2858 D J HALLI 433210 6430 5 LT1 211 0.2400 0 1457 57 1 0 3 1 -2 1.2600 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003038794D 0 0 0 1 0 0 0 0 0 0 KHURSHAD BEGAM,2858 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-04-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511298 5729043559 C5LG53449 MUBEEN A TAJ #45 PID 93-12-45 MADRAS SOAP FACTORY 433210 0 5 LT1 211 1 0 461 17 1 0 3 0.8300 -76 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 67524972 0 0 0 1 0 0 0 0 0 0 MUBEEN A TAJ,#45 PID 93-12-45 MADRAS SOAP FACTORY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511314 5727127000 C5LG10464 SATISH S NO 368, PERIYAR NAGAR - 433210 4830 5 LT1 211 0.2400 0 11 0 1 0 3 0 -16 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4828352 0 0 0 0 0 0 0 0 0 0 SATISH S,NO 368, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511327 5699327000 C5LG33511 VALIJAN #1005, MADRAS SOAP FACTORY D J HALLI 433210 7370 5 LT1 211 0.4800 0 9277 57 1 0 3 1 37 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 5699327413D 0 0 0 1 0 0 0 0 0 0 VALIJAN,#1005, MADRAS SOAP FACTORY D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511500 5656327000 C4LG12624 URDU MARY 284/4 D J HALLI 433210 2320 5 LT1 211 0.3200 0 1405 0 1 0 3 1 2643 24.0100 0 0 1040 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003059231D 0 0 0 0 0 0 0 0 0 0 URDU MARY,284/4 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511262 5632227000 C5LG27040 S.ABDUL BARI QURESHI NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 433210 2600 5 LT1 211 1 0 16312 111 1 0 3 1 152 1.1400 0 0 740 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003049300D 0 0 0 1 0 0 0 0 0 0 S.ABDUL BARI QURESHI,NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511434 5578717000 C5LG7351 ABDUL HAI NO 41, SHIVARAJ ROAD CROS, D J HALLI, 433210 6280 5 LT1 211 0.4800 0 10969 70 1 0 3 1 -4 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003053991D 0 0 0 1 0 0 0 0 0 0 ABDUL HAI,NO 41, SHIVARAJ ROAD CROS, D J HALLI, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511451 5479246217 C5EH26259 AYAZ PASHA NO 6/2 SHIVARAJ ROAD 433210 8070 5 LT1 211 2 0 10442 145 1 0 3 1 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111115896859 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,NO 6/2 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511448 5469320337 C5LG53926 K SHIVAKUMAR # 376 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 2082 62 1 0 3 0.8600 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 67546929 0 0 0 1 0 0 0 0 0 0 K SHIVAKUMAR,# 376 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511440 5449127000 C5LG32764 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7290 5 LT1 211 0.2400 0 11891 76 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 5449127271D 0 0 0 1 0 0 0 0 0 0 SHAIK MOULA,#46A,MADRAS SOAP FACTORY RD, D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511520 5447284766 C5LG53647 RAVIKUMAR #06 TP NO 300/1 SY NO 02 D J HALLI 433210 0 5 LT1 211 1 0 669 22 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 67523109 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,#06 TP NO 300/1 SY NO 02 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511251 5409769158 C5LG39439 AMAN ULLA NO.368/1. MADRAS OLD SODA FACTORY 433210 7110 5 LT1 211 0.5000 0 10740 113 1 0 3 1 993 7.3800 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111115892950 0 0 0 0 0 0 0 0 0 0 AMAN ULLA,NO.368/1. MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511250 5405234889 C5EH31318 MOHAMMED IBRAHIM FAROOQ #6/ 2 SHIVAJINAGAR MAIN ROAD 433210 8150 5 LT1 211 1 0 6130 94 1 0 3 0.9600 0 0 0 0 740 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2457932 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM FAROOQ,#6/ 2 SHIVAJINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511422 5393812577 C5LG57324 GULNAR BEGUM #96 5 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 788 142 1 0 3 0.9400 3532 29.5300 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 0 70064039 0 0 0 1 0 0 0 0 0 0 GULNAR BEGUM,#96 5 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511428 5377027000 3EEH4556 R.SHASHI KALA NO.405/1 D.J.HALLY 433210 4360 5 LT1 211 2.3200 0 14080 80 1 0 3 1 -95 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003019130FD 0 0 0 2 0 0 0 0 0 0 R.SHASHI KALA,NO.405/1 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511415 5356817000 C5LG5606 MEHABOOB BEE DODDANNA NAGAR - 433210 6030 5 LT1 211 0.2400 0 12495 68 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003058467D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BEE,DODDANNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511429 5356155005 C5EH31764 NADEEM AHMED #1 D J HALLI 433210 8000 5 LT1 211 3 0 16390 189 1 0 3 0.9900 3907 26.3700 0 0 1210 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BD0871530 0 0 0 2 0 0 0 0 0 0 NADEEM AHMED,#1 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511160 5329327000 C4EH6663 K.MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYARNAGARD.J.HALLY 433210 5030 5 LT1 211 2 0 7109 233 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829986 0 0 0 2 0 0 0 0 0 0 K.MUNISWAMY,OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYARNAGARD.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511288 5307246558 C5EH32482 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4720 5 LT1 211 1 0 6515 0 1 0 3 0.6400 -51 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 51034902 0 0 0 1 0 0 0 0 0 0 D SHANTHI HARINATH,#924 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511474 5274817000 C5LG27561 GULNAZ BEGUM NO-1669,D J HALLI,BYLORE. - 433210 5930 5 LT1 211 0.4800 0 9521 38 1 0 3 1 116 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003064029D 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,NO-1669,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 23.3300 33 2024-04-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511457 5264817000 C4LG29437 AHAMED BASHA 368/13 D J HALLI 433210 5990 5 LT1 211 0.5200 0 3444 126 1 0 3 0.9100 0 1 0 0 310 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4837630 0 0 0 2 0 0 0 0 0 0 AHAMED BASHA,368/13 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511454 5250127000 C4EH21576 ABDUL REHAMAN.V 368 D J HALLI 433210 5220 5 LT1 211 3 0 4692 6 1 0 3 0.6200 -90 0 0 0 3520 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 A4824264 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN.V,368 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511170 0372676009 C5EH26179 HYDER SHARIFF NO 283/B, SHIVA RAJ ROAD 433210 6400 5 LT1 211 1 0 16679 119 1 0 3 1 -1 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111115876116 0 0 0 1 0 0 0 0 0 0 HYDER SHARIFF,NO 283/B, SHIVA RAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511266 0355427000 C5LG30107 RABIULLA N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,BYLORE 433210 7240 5 LT1 211 0.2400 0 14946 38 1 0 3 1 2596 22.6400 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003025361D 0 0 0 0 0 0 0 0 0 0 RABIULLA,N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,BYLORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511268 0353917000 C5LG27047 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2500 5 LT1 211 1 0 16351 66 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003044256D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511303 0262828882 C5EH24820 J UDAYAKUMAR NO:14/1, 4TH CROSS 433210 5140 5 LT1 211 0 1 1318 18 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111115884589 0 0 0 1 0 0 0 0 1 0 J UDAYAKUMAR,NO:14/1, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511302 0237027000 C5LG10061 S.POOM GODI NO 25, PERIYAR NAGAR - 433210 4620 5 LT1 211 1 0 2660 17 1 0 3 0.9600 -45 0 0 0 1250 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4828359 0 0 0 0 0 0 0 0 0 0 S.POOM GODI,NO 25, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511345 0163027000 C5LG7202 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 433210 7171 5 LT1 211 0.2400 0 1146 57 1 0 3 0.8000 -38 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4926811 0 0 0 2 0 0 0 0 0 0 K MUNISWAMY,OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511193 0072227000 C5LG2680 P.VIJAYA KUMAR NO.839, D.J.HALLI BANGALORE 433210 5840 5 LT1 211 0.4800 0 293 0 1 0 3 0.6600 1 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829021 0 0 0 0 0 0 0 0 0 0 P.VIJAYA KUMAR,NO.839, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511342 0036817000 C4LG31353 RAMAJI DAS 993 D J HALLI 433210 2280 5 LT1 211 0.2400 0 1232 68 1 0 3 0.8000 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4830055 0 0 0 0 0 0 0 0 0 0 RAMAJI DAS,993 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 28.2700 38 2023-11-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511487 0031027000 C4LG10253 SAJEED UNNISSA NO.368/8 AMBEDKAR NAGARA D.J.HALLY 433210 5600 5 LT1 211 0.2000 0 218 8 1 0 3 1 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003029155D 0 0 0 0 0 0 0 0 0 0 SAJEED UNNISSA,NO.368/8 AMBEDKAR NAGARA D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511444 9705135330 C5P1231 S ABDUL BARI NO 12 SHIVRAJ MAIN ROAD 433210 8170 5 LT5 511 1 0 186 0 1 0 3 1 2699 23.9500 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 68228778 0 0 0 0 0 0 0 0 1 0 S ABDUL BARI,NO 12 SHIVRAJ MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511296 4075517000 C5P459 K SYED BASHA N0 3 SALT MANDI D J HALLI 433210 4040 5 LT5 511 0 5 15706 322 1 0 3 0.8100 0 0 0 0 450 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 E002032 0 0 0 10 0 0 0 0 1 0 K SYED BASHA,N0 3 SALT MANDI D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511424 3965517000 C5P45 SALEEM BASHA # 425, D J HALLI, BANGALORE-45. 433210 5860 5 LT5 511 0 3 7496 129 1 0 3 0.8400 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4831264 0 0 0 2 0 0 0 0 1 0 SALEEM BASHA,# 425, D J HALLI, BANGALORE-45. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511198 3304517000 C5P307 T.GULAB SALT MANDY. - 433210 4150 5 LT5 511 0 3 510840 51 1 0 3 1 1501 10.9800 0 0 400 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003028373GD 0 0 0 1 0 0 0 0 1 0 T.GULAB,SALT MANDY. - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511392 3075517000 C5P44 SALEEM BASHA # 425, D J HALLI BANGALORE-45. 433210 5850 5 LT5 511 0 3 7699 132 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4831278 0 0 0 1 0 0 0 0 1 0 SALEEM BASHA,# 425, D J HALLI BANGALORE-45. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511348 2263517000 C5P46 SALEEM BASHA # 425, D J HALLI, BANGALORE-45. 433210 5870 5 LT5 511 0 4 2954 53 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4831270 0 0 0 1 0 0 0 0 1 0 SALEEM BASHA,# 425, D J HALLI, BANGALORE-45. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511169 1583517000 C5P325 S.A FAIROZ D.J HALLY - 433210 4090 5 LT5 511 0 8 5247 128 1 0 3 0.6000 2015 10.0200 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 D605212 0 0 0 2 0 0 0 0 1 0 S.A FAIROZ,D.J HALLY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511157 9785870763 C5TP12156 SHAMU SALAUDDIN NO 06 ASS NO 05 SHIVARAJ ROAD D J HALLI 433210 0 5 1LT7A 710 1 0 1570 197 1 0 3 0.9600 0 26.9200 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 69996599 0 0 0 6 0 0 0 0 0 0 SHAMU SALAUDDIN,NO 06 ASS NO 05 SHIVARAJ ROAD D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511206 5215427000 C5LG8173 S.SATHISH NO 924/6, PERIYAR NAGAR, 433210 4660 5 LT1 211 0.4800 0 3057 76 1 0 3 0.9000 -246 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4824263 0 0 0 0 0 0 0 0 0 0 S.SATHISH,NO 924/6, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511377 5194630299 C5EH29367 NAZNEEN TAJ # 13 SHIVLAJ ROAD 433210 2250 5 LT1 211 2 0 9054 91 1 0 3 0.9500 204 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 BC2160210 0 0 0 2 0 0 0 0 0 0 NAZNEEN TAJ,# 13 SHIVLAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511372 5170833684 C5LG43391 NAZNEEN TAJ #1 3 SHIVLAJ ROAD 433210 2270 5 LT1 211 1 0 8324 93 1 0 3 0.8700 0 1 0 0 220 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2160209 0 0 0 1 0 0 0 0 0 0 NAZNEEN TAJ,#1 3 SHIVLAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511155 5145227000 C5LG27046 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2490 5 LT1 211 1 0 19435 81 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003034855D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511449 5073327000 C5EH20172 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4560 5 LT1 211 0 0.5000 5354 38 1 0 3 1 0 1.1200 0 0 210 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5073327254D 0 0 0 1 0 0 0 0 1 0 SHIVA SHANKARAN,#22,4 CRS,PERIYAR NGR,D J HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511442 5059717000 C4EH25749 ABDUL REHAMAN.V 368 D J HALLI 433210 5230 5 LT1 211 3 0 7436 219 1 0 3 0.9300 2279 10.9500 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4824278 0 0 0 4 0 0 0 0 0 0 ABDUL REHAMAN.V,368 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 224.2100 0 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511438 5052717000 3ELG28337 VALIJAN 1005 D J HALLI 433210 7350 5 LT1 211 0.4000 0 16895 143 1 0 3 1 -31 0 0 0 1660 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111111434359 0 0 0 1 0 0 0 0 0 0 VALIJAN,1005 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511202 5008019544 C5EH29998 SECRETARY HAM MEEM(TRUST) N0 178 /3 5 TH CROSS 433210 5650 5 LT1 211 1.5000 0 24335 286 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 37900551 0 0 0 2 0 0 0 0 0 0 SECRETARY HAM MEEM(TRUST),N0 178 /3 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511430 5003717000 C4LG2582 SHAIK GANIULLA NO.1193 D.J.HALLY 433210 5520 5 LT1 211 0.1200 0 2302 25 1 0 3 0.8700 4 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829035 0 0 0 2 0 0 0 0 0 0 SHAIK GANIULLA,NO.1193 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511188 4925737393 C5LG39558 AROCKLA MARY NO6 D.J.HALLI 433210 2370 5 LT1 211 0.4800 0 9009 52 1 0 3 1 785 7.0900 0 0 260 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112713647 0 0 0 1 0 0 0 0 0 0 AROCKLA MARY,NO6 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511305 4898817000 C4LG15715 MOHAMED YOUSUFF NO.178/7 D.J.HALLY 433210 5630 5 LT1 211 0.1200 0 4705 62 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 37730977 0 0 0 2 0 0 0 0 0 0 MOHAMED YOUSUFF,NO.178/7 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511308 4895629944 C5EH24816 L MARIADAS NO 14 4TH CROSS 433210 5090 5 LT1 211 3 0 17840 173 1 0 3 1 0 0 0 0 3100 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111112949082 0 0 0 2 0 0 0 0 0 0 L MARIADAS,NO 14 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511201 4807717000 C5LG10552 SYED BARI D.J HALLY - 433210 2580 5 LT1 211 0.2400 0 299 0 1 0 3 0.7300 -80 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4830049 0 0 0 0 0 0 0 0 0 0 SYED BARI,D.J HALLY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511354 4781917000 C5LG14365 MOHAMMED RAFIQ MUSLIM COLONY - 433210 5200 5 LT1 211 0.4800 0 1983 150 1 0 3 0.9500 0 0 0 0 440 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4824272 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,MUSLIM COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511364 4750817000 C5LG430 NASRULLA BAIG HAROON NO D.J.HALLI 433210 4910 5 LT1 211 0.7500 0 759 31 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003022734D 0 0 0 1 0 0 0 0 0 0 NASRULLA BAIG HAROON,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511365 4742817000 C5EH3870 THE SECRETARY MADRAS TP NO 178/3, DR AMC NAGAR D.J.HALLI 433210 5680 5 LT1 211 5 0 7865 501 1 0 3 0.8300 -4 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 23138317 0 0 0 5 0 0 0 0 0 0 THE SECRETARY MADRAS,TP NO 178/3, DR AMC NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511245 4604498916 C5EH33941 V.ABDUL RAHEEM #368 D J HALLI 433210 2670 5 LT1 211 3 0 827 33 1 0 3 0.9200 0 4.1300 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 BC2612425 0 0 0 2 0 0 0 0 0 0 V.ABDUL RAHEEM,#368 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511410 4545264463 C5EH29999 SECRETARY HAM MEEM(TRUST) N0 178/3 5 TH CROSS 433210 5660 5 LT1 211 3 0 22730 224 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 37900552 0 0 0 2 0 0 0 0 0 0 SECRETARY HAM MEEM(TRUST),N0 178/3 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511162 4515717000 C4EH32031 P.VIJAYA KUMAR NA NA 433210 5810 5 LT1 211 0.2400 0 287 8 1 0 3 1 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829022 0 0 0 0 0 0 0 0 0 0 P.VIJAYA KUMAR,NA NA 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511496 4458732022 C5LG39438 AMAN ULLA NO 368/1, MADRAS OLD SODA FACTORY 433210 7100 5 LT1 211 0.5000 0 9654 123 1 0 3 1 0 2.5100 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111112810215 0 0 0 2 0 0 0 0 0 0 AMAN ULLA,NO 368/1, MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511455 4449127000 C5LG30992 MALAR NO 104 PERIYAR NAGAR D.J HALLI B,LORE 45 433210 4250 5 LT1 211 0.4800 0 19154 243 1 0 3 1 0 0 0 0 240 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003006278D 0 0 0 2 0 0 0 0 0 0 MALAR,NO 104 PERIYAR NAGAR D.J HALLI B,LORE 45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511205 4427427000 C4LG39187 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 433210 4270 5 LT1 211 0.2400 0 4263 135 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4878111 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511208 4398717000 C4EH6664 K.MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYARNAGARD.J.HALLY 433210 5040 5 LT1 211 2 0 1160 14 1 0 3 0.9500 -46 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829989 0 0 0 2 0 0 0 0 0 0 K.MUNISWAMY,OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYARNAGARD.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511376 4363717000 C4EH16038 J SUMATHY NO.1055 PERIYARNAGAR D.J.HALLY 433210 4490 5 LT1 211 2.3200 0 2530 87 1 0 3 0.9300 0 1.5300 0 0 360 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4824262 0 0 0 0 0 0 0 0 0 0 J SUMATHY,NO.1055 PERIYARNAGAR D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511378 4355717000 C5LG27051 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2540 5 LT1 211 1 0 19730 140 1 0 3 1 627 9.3400 0 0 1310 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003043226D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.5800 64 2024-10-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511373 4350917000 C5EH20173 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4590 5 LT1 211 1.6000 0 20823 116 1 0 3 1 -198 0 0 0 0 4332 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 2016-01-22 4350917221D 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKARAN,#22,4 CRS,PERIYAR NGR,D J HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511229 4313127000 C5LG33788 SHAIK SHABBIR #105 D J HALLI 433210 7420 5 LT1 211 0.2400 0 15910 128 1 0 3 1 0 0 0 0 1510 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 4313127302D 0 0 0 2 0 0 0 0 0 0 SHAIK SHABBIR,#105 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511227 4287127000 C4EH16039 J KALYANI 21/4 PERIYARNAGAR D.J.HALLY 433210 4450 5 LT1 211 2.2400 0 3094 0 1 0 3 1 -156 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4828356 0 0 0 1 0 0 0 0 0 0 J KALYANI,21/4 PERIYARNAGAR D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511223 4286234948 C5LG56710 NAYAZ # 4 5/2 D J HALLI 433210 0 5 LT1 211 1 0 600 59 1 0 3 0.9000 1 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 10000 68144843 0 0 0 0 0 0 0 0 0 0 NAYAZ,# 4 5/2 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511292 4202402163 C5LG57270 MUNEER KHAN AND TABASSUM KHANUM # 45/10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 33 7 1 0 3 0.9000 230 1.1000 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 0 70010192 0 0 0 0 0 0 0 0 0 0 MUNEER KHAN AND TABASSUM KHANUM,# 45/10 MADRAS SOAP FACTOTY D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511324 4185717000 C5LG7350 ABDUL HAI NO 41, SHIVARAJ ROAD CROS, D J HALLI, 433210 6270 5 LT1 211 0.4800 0 10035 95 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003036945D 0 0 0 1 0 0 0 0 0 0 ABDUL HAI,NO 41, SHIVARAJ ROAD CROS, D J HALLI, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511329 4182717000 C5LG8876 K.M.MUSTAFA NO.18, D.J.HALLI BANGALORE 433210 4200 5 LT1 211 0.4800 0 6451 81 1 0 3 0.9500 -107 0 0 0 3920 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 A4835976 0 0 0 0 0 0 0 0 0 0 K.M.MUSTAFA,NO.18, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511507 4162427000 3EEH3997 K.S.SUBRAMANI NO921/6 NA 433210 4650 5 LT1 211 1.8200 0 3851 92 1 0 3 0.7300 -344 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4828355 0 0 0 0 0 0 0 0 0 0 K.S.SUBRAMANI,NO921/6 NA 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511504 4145027000 C4LG2584 SHAIK GANIULLA NO.1193 D.J.HALLY 433210 5540 5 LT1 211 0.6000 0 7557 80 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 0 BC2855302 0 0 0 0 0 0 0 0 0 0 SHAIK GANIULLA,NO.1193 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511503 4144739964 C5EH34998 SHAZAD BEGUM #01 MOHAMME Ali road 433210 5400 5 LT1 211 2 0 4819 50 1 0 3 0.8400 -130 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 BC2854353 0 0 0 2 0 0 0 0 0 0 SHAZAD BEGUM,#01 MOHAMME Ali road 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511443 4061564564 C5LG47664 FATHIMA BI #370 /1 SHIVRAJ RAOD 433210 6300 5 LT1 211 1 0 7532 145 1 0 3 0.9600 521 3.6700 0 0 380 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.380 (ignore if paid) 0 100000 52713840 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,#370 /1 SHIVRAJ RAOD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511247 4005717000 3ELG3625 AYUB HUSSAIN NO:852 /B SHIVARAJ ROAD 4TH CROSS AMBEDKAR NAGAR D.J HALLI 433210 6250 5 LT1 211 0.1200 0 218 2 1 0 3 1 -110 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003040903D 0 0 0 0 0 0 0 0 0 0 AYUB HUSSAIN,NO:852 /B SHIVARAJ ROAD 4TH CROSS AMBEDKAR NAGAR D.J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511421 3960027000 C5LG31625 KALEEMULLA 368/A, MADRAS SOAP FACTORY, D.J.HALLI, B-45 433210 6820 5 LT1 211 0.4800 0 12038 87 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 3960027242D 0 0 0 0 0 0 0 0 0 0 KALEEMULLA,368/A, MADRAS SOAP FACTORY, D.J.HALLI, B-45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511181 3917717000 C4LG13395 SYED AHAMED 932,P-NAGAR D.H.HALLI 433210 4980 5 LT1 211 0.2400 0 6018 248 1 0 3 0.9300 2614 12.5100 0 0 1270 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A4828349 0 0 0 3 0 0 0 0 0 0 SYED AHAMED,932,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511182 3902843158 C5EH32644 K SHIVAKUMAR #37 6 4TH CROSS 433210 2430 5 LT1 211 2 0 5413 81 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 BC2558292 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,#37 6 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511294 3872717000 C5LG15514 ABDUL SAKER #853/4, DJ HALLI BLORE 45 433210 6200 5 LT1 211 0.2400 0 730 5 1 0 3 0.8600 -50 0 0 0 210 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4830058 0 0 0 1 0 0 0 0 0 0 ABDUL SAKER,#853/4, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 26.1500 36 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511204 3819917000 C4EH30894 P.VIJAY KUMAR NA NA 433210 5820 5 LT1 211 0.2400 0 298 10 1 0 3 1 -169 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829038 0 0 0 0 0 0 0 0 0 0 P.VIJAY KUMAR,NA NA 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511255 3802427000 C4EH31693 V.ABDUL RAHEEM NO.368 D.J.HALLY 433210 2660 5 LT1 211 3 0 5385 154 1 0 3 0.8800 -450 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4824270 0 0 0 2 0 0 0 0 0 0 V.ABDUL RAHEEM,NO.368 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 190.7200 200 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511427 3779717000 C5EH20830 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7330 5 LT1 211 0.7400 0 12247 38 1 0 3 1 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 3779717122D 0 0 0 2 0 0 0 0 0 0 SHAIK MOULA,#46A,MADRAS SOAP FACTORY RD, D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511426 3779617000 C5LG10060 S.POOM GODI NO 25, PERIYAR NAGAR - 433210 4610 5 LT1 211 1 0 3818 80 1 0 3 0.9400 0 0 0 0 1010 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4828346 0 0 0 0 0 0 0 0 0 0 S.POOM GODI,NO 25, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511408 3749912549 C5LG39437 AMAN ULLA NO;368/1. MADRAS OLD SODA FACTORY 433210 7090 5 LT1 211 0.5000 0 11955 126 1 0 3 1 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111112810214 0 0 0 2 0 0 0 0 0 0 AMAN ULLA,NO;368/1. MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511405 3736717000 C5LG31842 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4580 5 LT1 211 0.5000 0 11695 61 1 0 3 1 0 1.1000 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 3736717411D 0 0 0 2 0 0 0 0 0 0 SHIVA SHANKARAN,#22,4 CRS,PERIYAR NGR,D J HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511526 3724027000 C5LG27048 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2510 5 LT1 211 1 0 16613 115 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003047640D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511271 3696303672 C5EH34997 SHAZAD BEGUM #0 1 MOHAMME Ali road 433210 5390 5 LT1 211 2 0 7882 120 1 0 3 0.8600 316 1 0 0 100 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 BC2854352 0 0 0 2 0 0 0 0 0 0 SHAZAD BEGUM,#0 1 MOHAMME Ali road 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511269 3668503307 C5EH31317 MOHAMMED IBRAHIM FAROOQ #6/2 SHIVAJINAGAR MAIN ROAD 433210 8140 5 LT1 211 1 0 6768 90 1 0 3 0.7700 -753 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 BC2457931 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM FAROOQ,#6/2 SHIVAJINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511274 3665817000 C5LG19384 DORAI SWAMY KAVERI NAGAR DJ HALLI BANGALORE 433210 4080 5 LT1 211 0.4800 0 321 9 1 0 3 1 -90 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 0 111113688811 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,KAVERI NAGAR DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511461 3641817000 4CLG35134 MASABEE NO.78-11 MUSLIM COLONY 433210 4780 5 LT1 211 0.2400 0 1407 54 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4827137 0 0 0 1 0 0 0 0 0 0 MASABEE,NO.78-11 MUSLIM COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511466 3625717000 C4EH12267 SHAZADI BI #856,AMBEDKAR NAGAR DJ HALLI BLORE 45 433210 5440 5 LT1 211 0.2400 0 2517 67 1 0 3 0.8500 110 1 0 0 640 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4835963 0 0 0 1 0 0 0 0 0 0 SHAZADI BI,#856,AMBEDKAR NAGAR DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511219 3601336255 C5LG53448 MUBEEN A TAJ # 45 PID 93-12-45 MADRAS SOAP FACTORY 433210 0 5 LT1 211 1 0 2722 93 1 0 3 0.8900 0 1.9300 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 67524971 0 0 0 2 0 0 0 0 0 0 MUBEEN A TAJ,# 45 PID 93-12-45 MADRAS SOAP FACTORY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511232 3584327000 N6LG6331 SYED AHAMED 932,P-NAGAR D.H.HALLI 433210 5000 5 LT1 211 0.2400 0 8911 123 1 0 3 1 0 1.5500 0 0 2620 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2620 (ignore if paid) 0 0 111111918781 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,932,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511398 3561751532 C5LG39548 HYDER SHARIFF NO 283/B SHIVA RAJ ROAD 433210 6410 5 LT1 211 0.4800 0 14849 153 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111112810341 0 0 0 1 0 0 0 0 0 0 HYDER SHARIFF,NO 283/B SHIVA RAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511187 3499673510 C5EH24814 L MARIADAS NO.14, 4TH CROSS 433210 5100 5 LT1 211 1 0 2119 14 1 0 3 1 307 1.5400 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111115870166 0 0 0 0 0 0 0 0 0 0 L MARIADAS,NO.14, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511272 3494999199 C5LG53447 MUBEEN A TAJ # 45 PID 93-12-45. MADRAS SOAP FACTORY 433210 0 5 LT1 211 1 0 2630 68 1 0 3 0.7900 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 67524970 0 0 0 0 0 0 0 0 0 0 MUBEEN A TAJ,# 45 PID 93-12-45. MADRAS SOAP FACTORY 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511453 3449656759 C5LG57269 MUNEER KHAN AND TABASSUM KHANUM #4 5/10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 56 14 1 0 3 0.8700 319 1.5200 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 0 70010188 0 0 0 1 0 0 0 0 0 0 MUNEER KHAN AND TABASSUM KHANUM,#4 5/10 MADRAS SOAP FACTOTY D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511509 3427427000 3ELG8835 KHURSHAD BEGAM 2858 D J HALLI 433210 2300 5 LT1 211 0.2400 0 3086 78 1 0 3 0.7300 209 1.0100 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4830042 0 0 0 1 0 0 0 0 0 0 KHURSHAD BEGAM,2858 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511293 3396327000 C5EH21370 RABIULLA # 368/1 MADRAS SOAP FACTORY ROAD D J HALLI 433210 7260 5 LT1 211 0 1 6695 39 1 0 3 1 3475 30.7300 0 0 280 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 3396327121D 0 0 0 1 0 0 0 0 1 0 RABIULLA,# 368/1 MADRAS SOAP FACTORY ROAD D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511295 3395358658 C5EH34996 SHAZAD BEGUM #01 MOHAMME Ali road 433210 5380 5 LT1 211 2 0 6599 69 1 0 3 0.9600 -416 0 0 0 590 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC2854351 0 0 0 2 0 0 0 0 0 0 SHAZAD BEGUM,#01 MOHAMME Ali road 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511366 3391239981 C5LG41148 SHAIK SHABBIR NO 105 D J HALLI 433210 7390 5 LT1 211 1 0 3944 10 1 0 3 1 -31 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111111407514 0 0 0 1 0 0 0 0 0 0 SHAIK SHABBIR,NO 105 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-11-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511281 3371227000 C5EH21572 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4550 5 LT1 211 0 0.5000 7242 91 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 3371227281D 0 0 0 1 0 0 0 0 1 0 J.CHANDRASHEKAR,NO-22/2 OLD NO-905 DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511463 3351817000 C5LG30534 SARANYA NO-368/1-A,D J HALLI,BYLORE. - 433210 5770 5 LT1 211 0.2400 0 16458 128 1 0 3 1 0 1 0 0 420 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100002998011D 0 0 0 1 0 0 0 0 0 0 SARANYA,NO-368/1-A,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511465 3351083133 C5LG38083 RABIULLA NO.368/1; MADRAS SOPE FATRY ROAD 433210 7200 5 LT1 211 0.4000 0 12221 131 1 0 3 1 0 0 0 0 390 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111115885230 0 0 0 2 0 0 0 0 0 0 RABIULLA,NO.368/1; MADRAS SOPE FATRY ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511459 3341917000 C4LG48781 K SHIVAKUMAR NO.376 D.J.HALLI 433210 2410 5 LT1 211 0.2400 0 11892 6 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003046252D 0 0 0 1 0 0 0 0 0 0 K SHIVAKUMAR,NO.376 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511458 3333771976 C5LG40084 FARHANA NO 300/1 D J HALLI 433210 2380 5 LT1 211 0.5000 0 5804 95 1 0 3 1 840 8.8100 0 0 370 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115889910 0 0 0 1 0 0 0 0 0 0 FARHANA,NO 300/1 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511199 3313127000 C4LG39249 MUTHU NO.939 D.J.HALLI 433210 226 5 LT1 211 0.2400 0 124 4 1 0 3 0.8800 -26 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4818792 0 0 0 0 0 0 0 0 0 0 MUTHU,NO.939 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511197 3295717000 C4LG20879 V J KHATOON 300/4 D J HALLI 433210 2360 5 LT1 211 0.1600 0 11501 77 1 0 3 1 2 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 111111694720 0 0 0 1 0 0 0 0 0 0 V J KHATOON,300/4 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511389 3231817000 C5LG10551 SYED BARI D.J HALLY - 433210 2590 5 LT1 211 0.2400 0 3644 105 1 0 3 0.8700 602 2.8800 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 A4830059 0 0 0 1 0 0 0 0 0 0 SYED BARI,D.J HALLY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 9.5100 20 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511189 3220127000 C5LG6558 SARANYA B 32 - 433210 5730 5 LT1 211 0.2000 0 253 54 1 0 3 0.8900 1631 13.3300 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829023 0 0 0 0 0 0 0 0 0 0 SARANYA,B 32 - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511340 3187227000 C4LG48910 NISAR AHAMED NO.13 D.J.HALLI 433210 8020 5 LT1 211 0.2400 0 165 9 1 0 3 0.9900 395 2.5600 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A2713109 0 0 0 0 0 0 0 0 0 0 NISAR AHAMED,NO.13 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511446 3153717000 C5LG5605 ZAHEEDA D.J.HALLY - 433210 6040 5 LT1 211 0.2400 0 2169 68 1 0 3 0.8600 275 1.4000 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4891575 0 0 0 1 0 0 0 0 0 0 ZAHEEDA,D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511212 3092717000 C4LG45803 SHAIK GARIULLA 786,K.G.HALLI A-NAGAR 433210 5550 5 LT1 211 1 0 2166 75 1 0 3 0.8900 572 1.2900 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829029 0 0 0 2 0 0 0 0 0 0 SHAIK GARIULLA,786,K.G.HALLI A-NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511381 3075259295 C5LG56708 NAYAZ #45/2 D J HALLI 433210 0 5 LT1 211 1 0 1442 160 1 0 3 0.8300 0 2.7900 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 10000 68144871 0 0 0 0 0 0 0 0 0 0 NAYAZ,#45/2 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511386 3075027000 C4EH38126 S.SATISH NO 924/7 D.J.HALLI 433210 4640 5 LT1 211 2 0 3910 102 1 0 3 0.8700 -136 0 0 0 1420 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A4824274 0 0 0 0 0 0 0 0 0 0 S.SATISH,NO 924/7 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511384 3073993874 C5LG56709 NAYAZ # 45/2 D J HALLI 433210 0 5 LT1 211 1 0 677 76 1 0 3 0.9300 353 1.6800 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 10000 68144860 0 0 0 2 0 0 0 0 0 0 NAYAZ,# 45/2 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511388 3069281448 C5LG39436 AMAN ULLA NO368/1, MADRAS OLD SODA FACTORY 433210 7080 5 LT1 211 0.5000 0 11323 74 1 0 3 1 -79 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111112810213 0 0 0 0 0 0 0 0 0 0 AMAN ULLA,NO368/1, MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511527 3031917000 C4LG48516 MUSABEE NO D.J.HALLI 433210 4770 5 LT1 211 0.2400 0 1170 30 1 0 3 0.8400 -18 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4827126 0 0 0 1 0 0 0 0 0 0 MUSABEE,NO D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511253 3012817000 C5LG30991 K.MAHALAKSHMI 1041, PERIYARNAGAR, KUPPAN CMPD, D.J.HALLI, 433210 4240 5 LT1 211 0.4800 0 14570 87 1 0 3 1 170 1.3000 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003025441D 0 0 0 1 0 0 0 0 0 0 K.MAHALAKSHMI,1041, PERIYARNAGAR, KUPPAN CMPD, D.J.HALLI, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511256 2999897897 C5LG39435 AMAN ULLA NO;368/1, MADRAS OLD SODA FACTORY 433210 7070 5 LT1 211 0.5000 0 9414 86 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111112810212 0 0 0 0 0 0 0 0 0 0 AMAN ULLA,NO;368/1, MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511417 2980026746 C5LG49957 KHADER ALI KHAN #0 9 SHIVARAJ ROAD 433210 8080 5 LT1 211 1 0 1335 27 1 0 3 0.9300 0 0 0 0 310 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.310 (ignore if paid) 0 0 BD0944752 0 0 0 0 0 0 0 0 0 0 KHADER ALI KHAN,#0 9 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 12.8300 23 2025-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511413 2979617000 C4LG26335 MERHARNUSSIA 853 D J HALLI 433210 6130 5 LT1 211 0.3200 0 463 8 1 0 3 0.7400 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4818893 0 0 0 0 0 0 0 0 0 0 MERHARNUSSIA,853 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511431 2955717000 C4LG13401 SYED AHAMED 932,P-NAGAR D.H.HALLI 433210 4940 5 LT1 211 0.2400 0 1478 37 1 0 3 0.8300 91 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4828357 0 0 0 2 0 0 0 0 0 0 SYED AHAMED,932,P-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511436 2953717000 C4LG39632 ZAREEN TAJ 19, MOHAMMED ALI RD, DJ.HALLY, BANGALORE 433210 4280 5 LT1 211 0.2400 0 2435 59 1 0 3 0.9200 437 2.1700 0 0 360 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4891564 0 0 0 3 0 0 0 0 0 0 ZAREEN TAJ,19, MOHAMMED ALI RD, DJ.HALLY, BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511180 2904127000 C4LG2583 SHAIK GANIULLA NO.1193 D.J.HALLY 433210 5530 5 LT1 211 0.1200 0 651 31 1 0 3 0.9000 63 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829028 0 0 0 2 0 0 0 0 0 0 SHAIK GANIULLA,NO.1193 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 41.0900 51 2024-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511313 2869352524 C5LG47069 SHAZAD BEGUM # 01 MOHAMME Ali road 433210 5430 5 LT1 211 1 0 5097 60 1 0 3 0.8900 150 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 BC2854356 0 0 0 1 0 0 0 0 0 0 SHAZAD BEGUM,# 01 MOHAMME Ali road 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511320 2861127000 C5LG4799 RAGHU NO.19, PERIYAR NAGAR - 433210 4340 5 LT1 211 0.4800 0 3820 104 1 0 3 0.9200 -9 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4824280 0 0 0 2 0 0 0 0 0 0 RAGHU,NO.19, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511490 2832819731 C5EH35517 GULNAR BEGUM # 0 6 SHIVARAJ ROAD 433210 5300 5 LT1 211 2 0 3006 87 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 100000 52493488 0 0 0 0 0 0 0 0 0 0 GULNAR BEGUM,# 0 6 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511483 2830127000 C4LG45562 V.MOHAMAD YUSOFF 17817 AMBEDIKAR NAGAR D.J.HALLI 433210 5610 5 LT1 211 0.2400 0 3711 30 1 0 3 0.8300 207 1.0400 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 28987053 0 0 0 2 0 0 0 0 0 0 V.MOHAMAD YUSOFF,17817 AMBEDIKAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511211 2822717000 C5LG32763 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7320 5 LT1 211 0.2400 0 9889 44 1 0 3 1 -48 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 2822717121D 0 0 0 0 0 0 0 0 0 0 SHAIK MOULA,#46A,MADRAS SOAP FACTORY RD, D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511261 2813817000 3EEH1565 RAKIYANBEE 1311 D J HALLI 433210 4100 5 LT1 211 1.5000 0 2194 84 1 0 3 0.9200 -167 0 0 0 870 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4778426 0 0 0 2 0 0 0 0 0 0 RAKIYANBEE,1311 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511185 6950617000 C4LG18927 V.GOPAL 368/8 D J HALLI 433210 6010 5 LT3A 311 0.1200 0 47 5 1 0 3 0.8400 0 0 0 0 650 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4830056 0 0 0 0 0 0 0 0 0 0 V.GOPAL,368/8 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511508 6884617000 C4LG41562 SHAHNAZ NO924/2 NA 433210 4680 5 LT3A 311 0.2400 0 1768 48 1 0 3 0.5100 -15 1.0200 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4830525 0 0 0 0 0 0 0 0 0 0 SHAHNAZ,NO924/2 NA 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511391 6611618806 C5LG52510 VALLI JAN # TP 947/417 D J HALLI 433210 0 5 LT3A 311 1 0 2155 212 1 0 3 0.6700 0 2.6400 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 BD1144090 0 0 0 1 0 0 0 0 0 0 VALLI JAN,# TP 947/417 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511176 6356517000 C4LG41563 SHAHNAZ NO924/2 NA 433210 4690 5 LT3A 311 0.2400 0 3724 0 1 0 3 1 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 100006980324 0 0 0 1 0 0 0 0 0 0 SHAHNAZ,NO924/2 NA 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511215 6224759694 C5EH35518 GULNAR BEGUM # 06 SHIVARAJ ROAD 433210 8200 5 LT3A 311 2 0 5214 4 1 0 3 0.9600 1691 13.6600 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 100000 52493484 0 0 0 1 0 0 0 0 0 0 GULNAR BEGUM,# 06 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511267 6132077721 C5LG52509 VALLI JAN #TP 947/417 D J HALLI 433210 0 5 LT3A 311 1 0 6911 0 1 0 3 1 430 3.1500 0 0 4920 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.4920 (ignore if paid) 0 1000000 BD1144089 0 0 0 0 0 0 0 0 0 0 VALLI JAN,#TP 947/417 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511326 5705517000 C5LG7160 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5900 5 LT3A 311 0.2400 0 4425 25 1 0 3 0.9000 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 BC2376402 0 0 0 0 0 0 0 0 0 0 AKTHAR PARVEEN,NO 5 D J HALLI, B 45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511383 5607517000 C5LG28112 SYED AHMED NO-5,P&T COLONY,D J HALLI,BYLORE. - 433210 5010 5 LT3A 311 0.2400 0 187 0 1 0 3 0.5200 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 BD0872701 0 0 0 0 0 0 0 0 0 0 SYED AHMED,NO-5,P&T COLONY,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511530 5557517000 C4LG41497 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 433210 4310 5 LT3A 311 2 0 11047 352 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4891577 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511209 5233578055 C5LG51841 ZAREEN TAJ #19 MOHAMMED ALI ROAD 433210 0 5 LT3A 311 2 0 246 3 1 0 3 0.9900 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 53145086 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,#19 MOHAMMED ALI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511370 5166107577 C5LG37674 AMEER BASHA NO23 4TH CROSS 433210 4600 5 LT3A 311 1 0 4400 27 1 0 3 1 1403 11.5400 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 111115877880D 0 0 0 1 0 0 0 0 0 0 AMEER BASHA,NO23 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511325 5104717000 C5LG7158 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5880 5 LT3A 311 0.2400 0 10808 167 1 0 3 1 0 8.8300 0 0 920 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003068977AD 0 0 0 2 0 0 0 0 0 0 AKTHAR PARVEEN,NO 5 D J HALLI, B 45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511363 4999617000 N6LG14109 ABDUL JABBER D J HALLI D J HALLI 433210 6060 5 LT3A 311 0.1200 0 1073 54 1 0 3 0.6200 -18 0 0 0 270 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2707750 0 0 0 1 0 0 0 0 0 0 ABDUL JABBER,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511423 4278517000 C5LG9772 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5700 5 LT3A 311 0.2400 0 1 0 1 0 3 1 432 3.1500 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829026 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,TP NO 178/3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511174 4118617000 C4LG41496 ZAREEN TAJ 19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 433210 4300 5 LT3A 311 0.2400 0 287 0 1 0 3 1 0 1.1500 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4891568 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,19, MOHAMMED ALI RD, D.J.HALLY, BANGALORE-45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511478 4051617000 C5LG27455 ABDUL AZEEZ NO5, D.J HALLI, BANGALORE - 433210 8060 5 LT3A 311 0.2000 0 7559 255 1 0 3 1 0 0 0 0 2810 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100003070159D 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,NO5, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511265 3674815179 C5LG44171 SECRETARY HAM MEEM(TRUST) N0 1 78/3 5 TH CROSS 433210 5670 5 LT3A 311 0.5000 0 162 2 1 0 3 0.9500 681 4.4400 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 37900550 0 0 0 2 0 0 0 0 0 0 SECRETARY HAM MEEM(TRUST),N0 1 78/3 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511419 3581409000 MSC5LG35763 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO 14, SHIVARAJ ROAD, D STREET, D J HALLI, BANGALORE 433210 2470 5 LT3A 311 16 0 249539 3285 1 0 3 1 33 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 3581409557D 0 0 0 7 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO 14, SHIVARAJ ROAD, D STREET, D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511276 3369617000 C5LG34465 MALAR #104,PERIYAR NAGAR D.J.HALLI 433210 4260 5 LT3A 311 0.2400 0 5670 168 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 3369617773D 0 0 0 1 0 0 0 0 0 0 MALAR,#104,PERIYAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511497 2825617000 3ELG38340 DORAI SWAMY CARVAY NAGAR D J HALLI 433210 4050 5 LT3A 311 0.2400 0 7182 18 1 0 3 1 378 1.8000 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 100006926318 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,CARVAY NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511499 2548517000 C5LG9771 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5690 5 LT3A 311 0.2400 0 128 5 1 0 3 0.8800 281 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829039 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,TP NO 178/3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511492 2448617000 3ELG6433 MEHARUNNISSA 853 D J HALLI 433210 6160 5 LT3A 311 0.2400 0 999 69 1 0 3 0.9600 988 4.7500 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4818900 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA,853 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511282 2365717000 3ELG6432 MEHARUNNISSA 853 D J HALLI 433210 6170 5 LT3A 311 0.2400 0 3863 86 1 0 3 1 3337 25.7900 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003057648D 0 0 0 2 0 0 0 0 0 0 MEHARUNNISSA,853 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511264 2179227000 C5LG11142 ABDUL JABBAR NO.240, D.J.HALLY - 433210 6080 5 LT3A 311 0.2000 0 2697 137 1 0 3 0.5900 0 15.7000 0 0 550 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2707744 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,NO.240, D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511511 1414617000 C5LG27045 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2480 5 LT3A 311 1 0 5338 30 1 0 3 1 688 9.4700 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003068385D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511184 1287617000 C4LG38909 V Md.RAFIQ 1114 A M C RD D J HALLI 433210 5190 5 LT3A 311 0.2400 0 1 0 1 0 3 1 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4824279 0 0 0 0 0 0 0 0 0 0 V Md.RAFIQ,1114 A M C RD D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511502 1232617000 3ELG2121 MOHAMMED HASHAN NO 48/8, D J HALLI, 433210 4020 5 LT3A 311 0.0800 0 2816 59 1 0 3 1 786 4 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003059447D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HASHAN,NO 48/8, D J HALLI, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511192 0776517000 3ELG2120 MOHAMMED HASHAN NO 418/8. D J HALLI, 433210 2680 5 LT3A 311 0.2600 0 863 30 1 0 3 0.9400 20 2.1900 0 0 480 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A7225817 0 0 0 0 0 0 0 0 0 0 MOHAMMED HASHAN,NO 418/8. D J HALLI, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511183 0677717000 3ELG2122 MOHAMMED HASHAN NO 418/8, D J HALLI, 433210 2690 5 LT3A 311 0.2600 0 75 11 1 0 3 1 11 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003042740D 0 0 0 0 0 0 0 0 0 0 MOHAMMED HASHAN,NO 418/8, D J HALLI, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511178 0486517000 N6LG14110 ABDUL JABBER D J HALLI D J HALLI 433210 6070 5 LT3A 311 0.1200 0 126 10 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A2707756 0 0 0 0 0 0 0 0 0 0 ABDUL JABBER,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511462 0325517000 C5LG7640 SYED AHAMED #5,D J HALLI, B-45. - 433210 4970 5 LT3A 311 0.2400 0 982 29 1 0 3 0.9700 0 2.1000 0 0 690 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4828343 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,#5,D J HALLI, B-45. - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511349 0157517000 C4LG18929 V.GOPAL 368/8 D J HALLI 433210 6020 5 LT3A 311 0.9800 0 4616 36 1 0 3 1 0 4.4700 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 100006924586 0 0 0 1 0 0 0 0 0 0 V.GOPAL,368/8 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511517 0002717000 C5LG9773 THE SECRETARY TP NO 178/3, AMBEDKAR NAGAR 433210 5710 5 LT3A 311 0.2400 0 1846 49 1 0 3 0.6100 1245 8.9400 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829034 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,TP NO 178/3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511218 9998717000 C4LG49762 FATHIMA BI NO.71 D.J.HALLI 433210 6310 5 LT1 211 0.3200 0 596 20 1 0 3 0.8200 -242 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4830041 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,NO.71 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511231 9986517000 C4LG20132 ABDUL SAKER 853/4 D J HALLI 433210 6210 5 LT1 211 1.5000 0 354 9 1 0 3 0.8800 -36 0 0 0 330 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4833020 0 0 0 1 0 0 0 0 0 0 ABDUL SAKER,853/4 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 23 33 2024-11-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511225 9983335529 C5EH32485 D SHANTHI HARINATH #924 PERIYAR NAGAR 433210 4750 5 LT1 211 1 0 7124 47 1 0 3 0.4700 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 51034905 0 0 0 4 0 0 0 0 0 0 D SHANTHI HARINATH,#924 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511397 9926817000 3E12778 WASEEM PASHA G M K.G.HALLY K.G.HALLY 433210 5500 5 LT1 211 0.0900 0 1523 13 1 0 3 0.9000 -230 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829025 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA G M,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511432 9818643546 C5LG47729 GULNAR BEGUM #06 SHIVARAJ ROAD 433210 5290 5 LT1 211 2 0 4403 162 1 0 3 0.8100 0 0 0 0 1440 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 52493487 0 0 0 2 0 0 0 0 0 0 GULNAR BEGUM,#06 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-10-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511529 9792717000 C4LG36371 D.SHANTHI HARINATH 924,P-NAGAR D.J.HALLI 433210 4710 5 LT1 211 0.2400 0 3572 117 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4827131 0 0 0 1 0 0 0 0 0 0 D.SHANTHI HARINATH,924,P-NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 63.5200 70 2023-10-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511275 9761127000 3EEH4558 J KALYANI 21/4 D.J.HALLI 433210 4440 5 LT1 211 1.4400 0 2176 73 1 0 3 0.8100 368 1.7400 0 0 220 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4828348 0 0 0 0 0 0 0 0 0 0 J KALYANI,21/4 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511447 9698917000 C5LG29960 KALEE MULLA #368/A MADARAS SOAP FACTORY ROAD, D.J.HALLI BLORE-45 433210 7000 5 LT1 211 0.4800 0 16856 89 1 0 3 1 68 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003002291D 0 0 0 1 0 0 0 0 0 0 KALEE MULLA,#368/A MADARAS SOAP FACTORY ROAD, D.J.HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511221 9666775243 C5LG56711 NAYAZ #45 / 2 D J HALLI 433210 0 5 LT1 211 1 0 542 49 1 0 3 0.8800 133 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 10000 68144841 0 0 0 1 0 0 0 0 0 0 NAYAZ,#45 / 2 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511224 9663917000 C5LG6500 RAMESH ASHOK NAGAR, B 32 - 433210 4330 5 LT1 211 0.2000 0 2391 78 1 0 3 0.9400 0 0 0 0 230 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4824276 0 0 0 0 0 0 0 0 0 0 RAMESH,ASHOK NAGAR, B 32 - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511222 9663717000 C5LG14394 NASEEMA BEGUM DJ HALLI - 433210 5980 5 LT1 211 0.4800 0 1 0 1 0 3 1 -69 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003055052D 0 0 0 0 0 0 0 0 0 0 NASEEMA BEGUM,DJ HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-09-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511396 9630080341 C5LG49959 KHADER ALI KHAN # 09 SHIVARAJ ROAD 433210 8100 5 LT1 211 1 0 229 3 1 0 3 1 0 1.8600 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 0 111113144069 0 0 0 0 0 0 0 0 0 0 KHADER ALI KHAN,# 09 SHIVARAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511307 9537717000 C5LG6200 RAVI PERIYAR NAGAR B 45 433210 4320 5 LT1 211 0.2400 0 1885 78 1 0 3 0.8800 543 4.6500 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4824269 0 0 0 2 0 0 0 0 0 0 RAVI,PERIYAR NAGAR B 45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511482 9518817000 3EEH4559 J JAYANTHI 21/3 D.J.HALLI 433210 4430 5 LT1 211 1.5600 0 9971 99 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 111111654293 0 0 0 0 0 0 0 0 0 0 J JAYANTHI,21/3 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511476 9499227000 C5LG33789 SHAIK SHABBIR #105 D J HALLI 433210 7430 5 LT1 211 0.4800 0 3290 128 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 9499227817D 0 0 0 2 0 0 0 0 0 0 SHAIK SHABBIR,#105 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-10-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511521 9485898703 C5LG57272 MUNEER KHAN AND TABASSUM KHANUM #45 /10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 78 17 1 0 3 0.8500 363 1.7600 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 0 70010171 0 0 0 1 0 0 0 0 0 0 MUNEER KHAN AND TABASSUM KHANUM,#45 /10 MADRAS SOAP FACTOTY D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511196 9447817000 C5LG30537 RUKIYA BEE NO-1311,SHIVARAJ ROAD, PERIYARNAGAR,D J HALLI,ByLORE. 433210 4120 5 LT1 211 0.2000 0 16687 127 1 0 3 1 -127 0 0 0 1850 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003010143D 0 0 0 1 0 0 0 0 0 0 RUKIYA BEE,NO-1311,SHIVARAJ ROAD, PERIYARNAGAR,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511358 9432309080 C5EH24819 J UDAYAKUMAR NO.14/1. 4TH CROSS 433210 5130 5 LT1 211 2 0 12658 98 1 0 3 1 -68 0 0 0 1440 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112713456 0 0 0 1 0 0 0 0 0 0 J UDAYAKUMAR,NO.14/1. 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511352 9428027000 C5LG23984 NASEEMA UNISSA NO1410/1, MODI ROAD, D.JHALLI, 433210 6230 5 LT1 211 0.2400 0 1100 2 1 0 3 1 -79 0 0 0 760 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003054828D 0 0 0 0 0 0 0 0 0 0 NASEEMA UNISSA,NO1410/1, MODI ROAD, D.JHALLI, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511355 9404817000 C5LG10466 SATISH S NO 368, PERIYAR NAGAR - 433210 4850 5 LT1 211 0.2400 0 3499 111 1 0 3 0.8500 284 2.1600 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4828353 0 0 0 0 0 0 0 0 0 0 SATISH S,NO 368, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511165 9369813725 C5LG54731 AROKYA MARY # 06 D J HALLI 433210 0 5 LT1 211 1 0 129 0 1 0 3 1 863 7.4200 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 111122162539 0 0 0 0 0 0 0 0 0 0 AROKYA MARY,# 06 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511161 9363817000 C5LG32578 SHAIK SHABBIR 105, MADRAS OLD SOAP FACTORY RD, D.J.HALLY, 433210 7410 5 LT1 211 0.2400 0 10127 97 1 0 3 1 -5 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 9363817980D 0 0 0 1 0 0 0 0 0 0 SHAIK SHABBIR,105, MADRAS OLD SOAP FACTORY RD, D.J.HALLY, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511321 9343227000 C4LG39246 G.MUTHU 939PERIYAR NAGAR D J HALLI 433210 225 5 LT1 211 0.2400 0 1023 17 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003025380D 0 0 0 0 0 0 0 0 0 0 G.MUTHU,939PERIYAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511322 9335427000 C4LG12623 URDU MARY 284/4 D J HALLI 433210 2330 5 LT1 211 0.3200 0 3067 105 1 0 3 0.8500 0 1.0800 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4830052 0 0 0 2 0 0 0 0 0 0 URDU MARY,284/4 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511230 9285850201 C5EH32645 K SHIVAKUMAR #3 76 4TH CROSS 433210 2440 5 LT1 211 2 0 3017 17 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 BC2446958 0 0 0 1 0 0 0 0 0 0 K SHIVAKUMAR,#3 76 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511228 9282689897 C5EH35433 FATHIMA BI #370/1 SHIVRAJ RAOD 433210 6290 5 LT1 211 2 0 9977 173 1 0 3 0.9200 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 100000 52713839 0 0 0 2 0 0 0 0 0 0 FATHIMA BI,#370/1 SHIVRAJ RAOD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511425 9240490079 C5LG38085 RABIULLA NO368/1 MADRAS SOPE FATRY ROAD 433210 7220 5 LT1 211 0.4000 0 13013 72 1 0 3 1 2 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111112705510 0 0 0 2 0 0 0 0 0 0 RABIULLA,NO368/1 MADRAS SOPE FATRY ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511400 9233327000 C5LG30919 SATISH S NO 368 PERIYAR NAGAR BANGALORE -5 433210 4820 5 LT1 211 0.4800 0 14606 67 1 0 3 1 -86 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003027840D 0 0 0 0 0 0 0 0 0 0 SATISH S,NO 368 PERIYAR NAGAR BANGALORE -5 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511402 9224853053 C5LG37080 R.SHASHIKALA NO 20 PERIYAR NAGAR 433210 4380 5 LT1 211 2 0 14176 288 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111111386115 0 0 0 2 0 0 0 0 0 0 R.SHASHIKALA,NO 20 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511403 9194286633 C5LG53929 K SHIVAKUMAR #3 76 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 2209 88 1 0 3 0.9100 0 1 0 0 450 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 67546932 0 0 0 1 0 0 0 0 0 0 K SHIVAKUMAR,#3 76 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511522 9190917000 C5LG23323 ABDUL AZEEZ NO45, D.J HALLI, BANGALORE - 433210 8030 5 LT1 211 0.2400 0 3234 143 1 0 3 0.9400 2291 18.2100 0 0 870 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2713120 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,NO45, D.J HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511336 9147717000 3ELG38338 DORAI SWAMY CARVAY NAGAR D J HALLI 433210 4070 5 LT1 211 0.2400 0 4684 143 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4835244 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,CARVAY NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511445 9113717000 C5EH17652 SYED AHMED NO-5,P&T COLONY,D J HALLI,BYLORE. - 433210 4960 5 LT1 211 0 1 7526 43 1 0 3 1 -262 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003003826D 0 0 0 1 0 0 0 0 1 0 SYED AHMED,NO-5,P&T COLONY,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-09-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511512 9088966313 C5LG44002 MOHAMMED RAFEEQ / S.ABDUL KAREEM NO 10, SHIVARAJ ROAD, 433210 8110 5 LT1 211 1 0 17515 180 1 0 3 0.9000 219 1.0900 0 0 720 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37885035 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFEEQ / S.ABDUL KAREEM,NO 10, SHIVARAJ ROAD, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511510 9088717000 C4LG28334 WASEEM PASHA G M NO.786 AMBEDKAR NAGARA K.G.HALLY 433210 5470 5 LT1 211 0.2400 0 3796 112 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829040 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA G M,NO.786 AMBEDKAR NAGARA K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511514 9086917000 C4LG18682 ABDUL RAHAMAN D J HALLI D J HALLI 433210 5260 5 LT1 211 0.2000 0 2627 73 1 0 3 0.9600 235 1.1200 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4824275 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511195 9049027000 C5LG31488 NASRULLA BAIG HAROON 2 D.J.HALLI 433210 4900 5 LT1 211 0.4800 0 5751 54 1 0 3 1 0 0 0 0 270 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9049027960D 0 0 0 0 0 0 0 0 0 0 NASRULLA BAIG HAROON,2 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511360 9023925496 C5EH31877 GULNAZ BEGUM 1669 433210 5920 5 LT1 211 1 0 3061 19 1 0 3 0.7500 -116 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 BC2504874 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,1669 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511362 8995917000 C5LG1828 ABDULAZEEZ NO.05. D.J.HALLI 433210 8220 5 LT1 211 0.4800 0 57 0 1 0 3 1 813 6.9500 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A2713119 0 0 0 1 0 0 0 0 0 0 ABDULAZEEZ,NO.05. D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511353 8992917000 C5LG32760 SHAIK MOULA #46A,MADRAS SOAP FACTORY RD, D J HALLI 433210 7300 5 LT1 211 0.2400 0 11855 29 1 0 3 1 41 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 8992917974D 0 0 0 0 0 0 0 0 0 0 SHAIK MOULA,#46A,MADRAS SOAP FACTORY RD, D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511233 8874359179 C5EH35000 SHAZAD BEGUM #0 1 MOHAMME Ali road 433210 5420 5 LT1 211 2 0 3742 60 1 0 3 0.8800 319 2.7600 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 BC2854355 0 0 0 2 0 0 0 0 0 0 SHAZAD BEGUM,#0 1 MOHAMME Ali road 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511411 8835000147 C5LG39564 RABIULLA NO 368/1, MADRRAS SOAP FATRY ROAD 433210 7190 5 LT1 211 0.4800 0 9956 26 1 0 3 1 -35 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111112716833 0 0 0 1 0 0 0 0 0 0 RABIULLA,NO 368/1, MADRRAS SOAP FATRY ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511404 8826427000 C4LG26333 MERHARNUSSIA 853 D J HALLI 433210 6150 5 LT1 211 0.3200 0 4068 118 1 0 3 0.7700 178 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4818887 0 0 0 2 0 0 0 0 0 0 MERHARNUSSIA,853 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511172 8767917000 C4EH32030 ABDUL SATTER NO.391ST CROSS GANGANAGAR 433210 5800 5 LT1 211 0.2400 0 303 9 1 0 3 1 -94 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829024 0 0 0 0 0 0 0 0 0 0 ABDUL SATTER,NO.391ST CROSS GANGANAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511337 8754427000 C5LG3766 SYED KHALEEMULLAH NO.2, D.J.HALLY - 433210 2290 5 LT1 211 0.4800 0 2218 13 1 0 3 0.6700 -84 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4830043 0 0 0 0 0 0 0 0 0 0 SYED KHALEEMULLAH,NO.2, D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511473 8711227000 C4LG34296 RAJAMMA 405 D J HALLI 433210 4180 5 LT1 211 0.2400 0 5443 156 1 0 3 0.8400 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4835975 0 0 0 1 0 0 0 0 0 0 RAJAMMA,405 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511249 8679617000 C5LG7201 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 433210 5020 5 LT1 211 0.2400 0 948 24 1 0 3 0.7200 -116 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829993 0 0 0 0 0 0 0 0 0 0 K MUNISWAMY,OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511260 8666427000 C4LG45483 R PRABHAKARAN 18 D J HALLI 433210 4160 5 LT1 211 0.2400 0 4798 77 1 0 3 0.9700 -198 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4835980 0 0 0 0 0 0 0 0 0 0 R PRABHAKARAN,18 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511259 2811768998 C5EH32643 K SHIVAKUMAR #376 4TH CROSS 433210 2420 5 LT1 211 2 0 6108 87 1 0 3 0.9200 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 BC2558291 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,#376 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511257 2805717000 3EEH514 SYED AHMED NO.5 D.J.HALLY 433210 4900 5 LT1 211 2 0 9693 93 1 0 3 0.8400 0 3.1500 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 39068171 0 0 0 4 0 0 0 0 0 0 SYED AHMED,NO.5 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511173 2721855993 C5LG39562 RABIULLA NO368/1 MADRRAS SOAP FATRY ROAD 433210 5060 5 LT1 211 0.4800 0 10370 9 1 0 3 1 -90 0 0 0 220 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112810345 0 0 0 1 0 0 0 0 0 0 RABIULLA,NO368/1 MADRRAS SOAP FATRY ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 115.8300 127 2024-05-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511317 2695617000 C5LG30536 RUKIYA BEE NO-1311,SHIVARAJ ROAD, PERIYARNAGAR,D J HALLI,ByLORE. 433210 4140 5 LT1 211 0.2000 0 4455 91 1 0 3 1 0 0 0 0 420 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003018498D 0 0 0 0 0 0 0 0 0 0 RUKIYA BEE,NO-1311,SHIVARAJ ROAD, PERIYARNAGAR,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511319 2686717000 C4LG2581 SHAIK GANIULLA 1295 MERASUMISSA 433210 5510 5 LT1 211 0.1200 0 9043 87 1 0 3 1 1 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111111427319 0 0 0 1 0 0 0 0 0 0 SHAIK GANIULLA,1295 MERASUMISSA 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511468 2656327000 C4LG20878 RAVI KUMAR 300/4 D J HALLI 433210 2350 5 LT1 211 0.2400 0 7216 58 1 0 3 1 -47 0 0 0 370 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003058417AD 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,300/4 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511498 2547733537 C5EH29718 J SATISH KUMAR 21/1 4TH CROSS 433210 4410 5 LT1 211 2 0 5983 66 1 0 3 0.8000 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 37890635 0 0 0 3 0 0 0 0 0 0 J SATISH KUMAR,21/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511338 2493917000 C4EH19862 J.SATISH KUMAR 21/1 MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 433210 4500 5 LT1 211 3 0 11440 49 1 0 3 1 -244 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003011242AD 0 0 0 1 0 0 0 0 0 0 J.SATISH KUMAR,21/1 MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511494 2451227000 C5LG3443 ABDUL JABBAR NO.240, D.J.HALLY - 433210 6100 5 LT1 211 0.4800 0 2274 66 1 0 3 0.7600 457 3.4300 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A2707751 0 0 0 2 0 0 0 0 0 0 ABDUL JABBAR,NO.240, D.J.HALLY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511491 2435817000 C5LG30921 SATISH S NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 433210 4790 5 LT1 211 0.4800 0 17948 82 1 0 3 1 -178 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003003972D 0 0 0 1 0 0 0 0 0 0 SATISH S,NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511164 2414660850 C5LG44000 MOHAMMED RAFEEQ / S.ABDUL KAREEM NO 10, SHIVARAJ ROAD, 433210 8120 5 LT1 211 1 0 531 6 1 0 3 0.9900 391 2.7900 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 37885037 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEEQ / S.ABDUL KAREEM,NO 10, SHIVARAJ ROAD, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511159 2388776468 C5EH37825 AYAZ PASHA # 0 7 ASST N O6/2 MUNESHWARA NAGARA 433210 0 5 LT1 211 2 0 6303 176 1 0 3 0.9400 0 0 0 0 2290 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2290 (ignore if paid) 0 0 BC3341658 0 0 0 2 0 0 0 0 0 0 AYAZ PASHA,# 0 7 ASST N O6/2 MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511163 2381127000 C5LG33807 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4540 5 LT1 211 0.5000 0 22301 160 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 2381127300D 0 0 0 2 0 0 0 0 0 0 J.CHANDRASHEKAR,NO-22/2 OLD NO-905 DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511291 2371227000 C4LG29436 AHAMED BASHA 368/13 D J HALLI 433210 6000 5 LT1 211 0.5200 0 3149 92 1 0 3 0.8700 0 0 0 0 340 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4837637 0 0 0 2 0 0 0 0 0 0 AHAMED BASHA,368/13 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511299 2368817000 C5LG6127 NASEEMA UNISSA MODI ROAD, D J HALLI,B 45 433210 6220 5 LT1 211 0.2400 0 387 1 1 0 3 1 -180 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003068278D 0 0 0 0 0 0 0 0 0 0 NASEEMA UNISSA,MODI ROAD, D J HALLI,B 45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511284 2349617000 C5LG27050 RUKSANA BEGUM TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 433210 2530 5 LT1 211 1 0 15392 128 1 0 3 1 191 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003057903D 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,TP NO-389/1,SITE NO-5&6,NEW N0-15, SHIVARAJ ROAD,D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511452 2315782219 C5LG39547 HYDER SHARIFF NO 283/B; SHIVA RAJ ROAD 433210 6420 5 LT1 211 1 0 7631 93 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111112810340 0 0 0 1 0 0 0 0 0 0 HYDER SHARIFF,NO 283/B; SHIVA RAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511273 2275027000 C4LG49530 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYAR NAGAR 433210 5060 5 LT1 211 0.2400 0 24 4 1 0 3 0.9000 -14 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829998 0 0 0 1 0 0 0 0 0 0 K MUNISWAMY,OL NO 1077, NEW NO .13 MOHAMMED ALI PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511344 2250127000 C5LG6559 SARANYA B 32 - 433210 5740 5 LT1 211 0.2000 0 2022 136 1 0 3 0.9000 0 3.5200 0 0 220 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4829027 0 0 0 2 0 0 0 0 0 0 SARANYA,B 32 - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511330 2158817000 C4LG20941 NASEEMA BEGUM 1812/A D J HALLI 433210 5970 5 LT1 211 0.2400 0 1 0 1 0 3 1 -92 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003038982D 0 0 0 0 0 0 0 0 0 0 NASEEMA BEGUM,1812/A D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511493 2135460771 C5LG56707 NAYAZ NO 45/2 D J HALLI 433210 0 5 LT1 211 1 0 320 28 1 0 3 0.9700 378 1.9100 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 10000 68144859 0 0 0 1 0 0 0 0 0 0 NAYAZ,NO 45/2 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511301 2072379601 C5EH32642 K SHIVAKUMAR #37 6 4TH CROSS 433210 2450 5 LT1 211 2 0 7670 102 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 BC2558290 0 0 0 0 0 0 0 0 0 0 K SHIVAKUMAR,#37 6 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511304 2058717000 C5LG7032 J.SATISH KUMAR 21/1, MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 433210 4400 5 LT1 211 0.4800 0 1418 42 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4824267 0 0 0 2 0 0 0 0 0 0 J.SATISH KUMAR,21/1, MOHAMMED ALI ROAD,4TH CROSS, D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511309 2042817000 C5LG7161 AKTHAR PARVEEN NO 5 D J HALLI, B 45 433210 5910 5 LT1 211 0.4800 0 2706 131 1 0 3 0.7000 0 2.7400 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4830060 0 0 0 0 0 0 0 0 0 0 AKTHAR PARVEEN,NO 5 D J HALLI, B 45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 52.8500 58 2024-05-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511368 1955127000 C4LG40784 RAKHA BEE 131 AMBEDKAR NAGAR D J HALLI 433210 4110 5 LT1 211 0.2400 0 2770 60 1 0 3 0.5400 78 1 0 0 1430 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A4925820 0 0 0 0 0 0 0 0 0 0 RAKHA BEE,131 AMBEDKAR NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511505 1928717000 C5LG32579 SHAIK SHABBIR 105, MADRAS OLD SOAP FACTORY RD, D.J.HALLY, 433210 7400 5 LT1 211 0.4800 0 12187 0 1 0 3 1 -68 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 1928717537D 0 0 0 1 0 0 0 0 0 0 SHAIK SHABBIR,105, MADRAS OLD SOAP FACTORY RD, D.J.HALLY, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511516 1926427000 3EEH4557 R.SHASHI KALA NO.405/1 D.J.HALLY 433210 4350 5 LT1 211 1.3200 0 25139 192 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003027260FD 0 0 0 2 0 0 0 0 0 0 R.SHASHI KALA,NO.405/1 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511166 1895817000 C4LG49288 NISAR AHAMED NO.16 D.J.HALLI 433210 8010 5 LT1 211 0.2400 0 15905 139 1 0 3 1 438 2.2300 0 0 320 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003063545AD 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED,NO.16 D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511286 1855346609 C5LG53925 K SHIVAKUMAR #376 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 1882 52 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 1000000 67546928 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR,#376 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511285 1850586356 C5EH26113 AMAN ULLA NO:368/1, MADRAS OLD SODA FACTORY 433210 7060 5 LT1 211 0 1 7399 56 1 0 3 1 2 0 0 0 560 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.560 (ignore if paid) 0 99999 4074949601D 0 0 0 1 0 0 0 0 1 0 AMAN ULLA,NO:368/1, MADRAS OLD SODA FACTORY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-12-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511186 1784717000 C4LG45563 V.MOHAMAD YUSOFF 17817 AMBEDIKAR NAGAR D.J.HALLI 433210 5620 5 LT1 211 0.2400 0 1886 99 1 0 3 0.9000 -6 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4837640 0 0 0 1 0 0 0 0 0 0 V.MOHAMAD YUSOFF,17817 AMBEDIKAR NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511214 1779717000 C5LG31234 ABDUL SHUKOOR 986, SHIVRAJ ROAD, PERIYARANGAR, D.J HALLI 433210 218 5 LT1 211 0.4800 0 13224 172 1 0 3 1 0 4.2500 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003059313D 0 0 0 2 0 0 0 0 0 0 ABDUL SHUKOOR,986, SHIVRAJ ROAD, PERIYARANGAR, D.J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10031224084 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511270 1753812274 C5EH24134 R.SHASHIKALA NO 20, PERIYAR NAGAR 433210 4390 5 LT1 211 1 0 5321 59 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111111432683 0 0 0 1 0 0 0 0 1 0 R.SHASHIKALA,NO 20, PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511513 1705932927 C5LG57268 MUNEER KHAN AND TABASSUM KHANUM NO 45/10 MADRAS SOAP FACTOTY D J HALLI 433210 0 5 LT1 211 1 0 25 4 1 0 3 0.8200 173 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 0 70010194 0 0 0 0 0 0 0 0 0 0 MUNEER KHAN AND TABASSUM KHANUM,NO 45/10 MADRAS SOAP FACTOTY D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511332 1664349163 C5EH37824 AYAZ PASHA #.07 ASST NO 6 / 2.. MUNESHWARA NAGARA 433210 0 5 LT1 211 2 0 3455 77 1 0 3 0.9300 0 0 0 0 270 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3341657 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,#.07 ASST NO 6 / 2.. MUNESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511331 1652327000 C5LG30106 RABIULLA N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,BYLORE 433210 7230 5 LT1 211 0.2400 0 12518 62 1 0 3 1 125 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100002996616D 0 0 0 1 0 0 0 0 0 0 RABIULLA,N0.368/1,MADRAS SOAP FACTORY ROAD , D.J.HALLI,BYLORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511481 1631027000 C4EH28438 Md.RAFIQ.V 114 D J HALLI 433210 5180 5 LT1 211 2 0 4956 88 1 0 3 0.8400 -70 0 0 0 3080 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 A4824268 0 0 0 2 0 0 0 0 0 0 Md.RAFIQ.V,114 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511279 1552817000 C4LG26332 MERHARNUSSIA 853 D J HALLI 433210 6180 5 LT1 211 0.3200 0 2767 73 1 0 3 0.8800 57 0 0 0 530 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4818891 0 0 0 1 0 0 0 0 0 0 MERHARNUSSIA,853 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511341 1469717000 C5LG27041 S.ABDUL BARI QURESHI NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 433210 2560 5 LT1 211 1 0 17121 28 1 0 3 1 -110 0 0 0 2110 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100003052720D 0 0 0 1 0 0 0 0 0 0 S.ABDUL BARI QURESHI,NEW NO=14,SHIVARAJ ROAD,T P NO389/1 SITE NO 5&6 ,D J HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511328 1445717000 C5LG2679 P.VIJAYA KUMAR NO.839, D.J.HALLI BANGALORE 433210 5830 5 LT1 211 0.4800 0 4926 147 1 0 3 0.6400 -73 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829032 0 0 0 1 0 0 0 0 0 0 P.VIJAYA KUMAR,NO.839, D.J.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511177 1401327000 C4LG18969 FAYAD BEE TPNO.856. D.J.HALLY 433210 5450 5 LT1 211 0.2800 0 2292 84 1 0 3 0.7600 193 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4835978 0 0 0 0 0 0 0 0 0 0 FAYAD BEE,TPNO.856. D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511310 1355427000 C5LG30920 SATISH S NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 433210 4810 5 LT1 211 0.4800 0 9582 45 1 0 3 1 1 0 0 0 500 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003015220D 0 0 0 0 0 0 0 0 0 0 SATISH S,NO 368 PERIYAR NAGAR D.JHALLI B,LORE-5 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511315 1349617000 C5LG10062 S.POOM GODI NO 25, PERIYAR NAGAR - 433210 4630 5 LT1 211 1 0 2506 95 1 0 3 0.6900 432 2.0900 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4828350 0 0 0 2 0 0 0 0 0 0 S.POOM GODI,NO 25, PERIYAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511316 1275427000 C4EH10171 J.CHANDRASHEKAR NO-22/2 OLD NO-905 DJ HALLI BLORE-45 433210 4530 5 LT1 211 1 0 2347 55 1 0 3 0.8100 -245 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4896382 0 0 0 0 0 0 0 0 0 0 J.CHANDRASHEKAR,NO-22/2 OLD NO-905 DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511312 1267602259 C5LG57323 GULNAR BEGUM NO 965 SHIVRAJ ROAD 433210 0 5 LT1 211 1 0 403 33 1 0 3 0.9700 1282 10.2400 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 0 70064038 0 0 0 0 0 0 0 0 0 0 GULNAR BEGUM,NO 965 SHIVRAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511311 1251027000 3EEH12777 SHEIK GANIULLA K.G.HALLY K.G.HALLY 433210 5490 5 LT1 211 0.0900 0 3849 106 1 0 3 0.9100 -323 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829031 0 0 0 0 0 0 0 0 0 0 SHEIK GANIULLA,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511167 1195427000 3ELG38339 DORAI SWAMY CARVAY NAGAR D J HALLI 433210 4060 5 LT1 211 0.2400 0 2073 45 1 0 3 0.9500 -152 0 0 0 260 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4835250 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,CARVAY NAGAR D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511168 1179227000 C5LG31843 SHIVA SHANKARAN #22,4 CRS,PERIYAR NGR,D J HALLI - 433210 4570 5 LT1 211 0.5000 0 8260 23 1 0 3 1 0 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 1179227080D 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARAN,#22,4 CRS,PERIYAR NGR,D J HALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 57.2500 63 2024-05-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511456 1123242124 C5EH24133 R.SHASHIKALA NO20 PERIYAR NAGAR 433210 4370 5 LT1 211 2 0 15464 204 1 0 3 1 0 0 0 0 0 4332 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 2014-10-29 4749908387D 0 0 0 2 0 0 0 0 0 0 R.SHASHIKALA,NO20 PERIYAR NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511460 1122027000 C5LG7203 K MUNISWAMY OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 433210 5070 5 LT1 211 0.2400 0 2304 76 1 0 3 0.8900 27 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829982 0 0 0 1 0 0 0 0 0 0 K MUNISWAMY,OL NO 1077, NEW NO .13 MOHAMMED ALI LINE, PERIYAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511486 1024086460 C5EH24817 J UDAYAKUMAR NO 14/1 4TH CROSS 433210 5120 5 LT1 211 2 0 14183 86 1 0 3 1 -96 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 99999 111115886923 0 0 0 1 0 0 0 0 0 0 J UDAYAKUMAR,NO 14/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511489 1007817000 C5LG28111 SYED AHMED NO-5,P&T COLONY,D J HALLI,BYLORE. - 433210 4950 5 LT1 211 0.5000 0 14977 90 1 0 3 1 0 3.7200 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003000747D 0 0 0 0 0 0 0 0 0 0 SYED AHMED,NO-5,P&T COLONY,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511495 1002127000 N6LG28213 ABDUL HAI D J HALLI D J HALLI 433210 6260 5 LT1 211 0.2400 0 6302 216 1 0 3 0.9600 3 6.3900 0 0 1160 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A4818883 0 0 0 1 0 0 0 0 0 0 ABDUL HAI,D J HALLI D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511210 0981817000 C4LG39413 SAJEED UNNISSA 368/8,A-NAGAR D.H.HALLI 433210 5580 5 LT1 211 0.1600 0 1159 73 1 0 3 1 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003014253D 0 0 0 1 0 0 0 0 0 0 SAJEED UNNISSA,368/8,A-NAGAR D.H.HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511217 0967717000 C4LG18970 FAYAD BEE TP.NO.856 D.J.HALLY 433210 5460 5 LT1 211 0.2000 0 6888 4 1 0 3 1 -110 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003018171AD 0 0 0 1 0 0 0 0 0 0 FAYAD BEE,TP.NO.856 D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-09-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511390 0919717000 3ELG8834 KHURSHAD BEGAM 2858 D J HALLI 433210 2310 5 LT1 211 0.2400 0 9031 48 1 0 3 1 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 100003064258D 0 0 0 0 0 0 0 0 0 0 KHURSHAD BEGAM,2858 D J HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511194 0774321078 C5LG43390 NAZNEEN TAJ #13 SHIVLAJ ROAD 433210 2260 5 LT1 211 1 0 14225 140 1 0 3 0.8800 -132 0 0 0 570 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2160208 0 0 0 2 0 0 0 0 0 0 NAZNEEN TAJ,#13 SHIVLAJ ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511323 0660817000 C4LG41561 SHAHNAZ NO924 NA 433210 4670 5 LT1 211 0.2400 0 3076 100 1 0 3 0.9100 0 1 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4830540 0 0 0 0 0 0 0 0 0 0 SHAHNAZ,NO924 NA 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511278 0558717000 C5LG28272 NASRULLA BAIG HAROON NO-2,D J HALLI,BYLORE. - 433210 4920 5 LT1 211 0.5000 0 7924 35 1 0 3 1 0 0 0 0 250 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003000822D 0 0 0 0 0 0 0 0 0 0 NASRULLA BAIG HAROON,NO-2,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417511287 0545817000 C4LG22359 S.ALIJAN SAB TP. NO. 610 A D.J.HALLY 433210 4890 5 LT1 211 0.6000 0 3566 149 1 0 3 0.8800 1708 11.6800 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4828351 0 0 0 1 0 0 0 0 0 0 S.ALIJAN SAB,TP. NO. 610 A D.J.HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417511518 0529717000 C4EH6505 SHAIK GANIULLA NA NA 433210 5560 5 LT1 211 0.2400 0 4723 16 1 0 3 0.7100 -2028 0 0 0 0 4332 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14004028 0 9999999 A4829037 0 0 0 1 0 0 0 0 0 0 SHAIK GANIULLA,NA NA 0 0 0 0 0 0 0 0 2025-10-05 0 10000941651 0 0 0 0 1 0 0 0 0 0 189.5700 200 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0